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Service tax on manpower recruitment services

Queries 2883 views 2 replies
Dear Sir/ Madam,
 
Kindly help to solve my query. if the the service provider is a Pvt ltd. company, then the service tax liability will be shared by both, service provider and service recipient or by the service provider only on supply of manpower services. What would be the rate of Service tax if service rendered to Pvt ltd company / individual / firm etc.
If web service given to pvt ltd  for R.2,50,000/- then what would be the calculation of service tax.
Please elaborate
Replies (2)

If SP is a company no reverse charge. Rate = 12.36% to be charged by SP.

In web service tax rate = 12.36%.

Thanks,

 

Dear jitender on manpower supply there is a reverse charge and 25-75 should be paid by service provider and service receiver.regards


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