Reverse charge

durga prasad bahety (CA FINAL) (120 Points)

01 July 2013  

HI dears,

If a service provider being partnership firm providing supply of manpower raise a invoice to a company charging service tax @ 12.36 % instead of 25% ( As per reverse charge mechanism). Whether the company will have the liability of paying service tax @ 75% on tax amount? And whether company can take the cenvat credit on total amount?