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TMI BlogLiability to deposit Service Tax for reverse chargeX X X X Extracts X X X X X X X X Extracts X X X X ..... Respected Forum, Service provider X Company and supplying man power to Y Company. X company will charge how much service tax, whether 25% or 100%. Is in this case liability of 75% service tax under reverse charge will not be on receipant and 100% service tax will be paid by Service Provider. also let me know the notification number. regards - Reply By Pradeep Khatri - The Reply = ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... If the service provider is a body corporate then revese charge won't be applicable. The service provider will charge 100% Service Tax in it's bill/invoice to the service recipiant - Reply By RAJESH MANGAL AGRAWAL - The Reply = Pl.refer the serial No. (v) of I (A) of Notification No. 30/2012 -Service Tax dated 20th Jun 2012. Here the pre condition is the service provider should be an ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Individual,HUF or Partnership Firm, whether registered or not, including (AOP) Association of persons, located in the taxable teritory AND the service receiver should be a business entity registered as a Body Corporate, located in the taxable territory. Hence in your case the service provider will charge 100% service tax to U and the tax payment liability also rest on it. - Liability to d ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... eposit Service Tax for reverse charge - Query Started By: - Ashok Chopra Dated:- 11-8-2012 Service Tax - Got 2 Replies - Service Tax - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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