Dear Collegaues,
Kindly help to solve my query.
"In the case the reverse charge mechanism the if the service recipient is a company (Pvt ltd/ltd) and the service provider is a non-body corporate (eg individual/firm/LLP), the service tax liability will have to be shared by both, service provider and service recipient in specified shares eg. on supply of manpower services, 75% will have to borne by service recipient and 25% by service provider.
Now, if a partnership firms provides services of supply of manpower to a individual or partnership firm, then what is rate of service tax has to be charged by the service provider."
Awaiting for the reply.
Thank you.
Rajan
rajan . phalke @ gmail . com
CAclubindia
