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service providing to trust

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..... service providing to trust
Query (Issue) Started By: - manan pandya Dated:- 17-10-2014 Last Reply Date:- 17-10-2014 Service Tax
Got 1 Reply
Service Tax
Res. Sir, we are service provider .....

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..... as a individual of Man Power service now we are going to provide man power service to Trust ... so in this case at the end of month how much percentage we can charge .. should we pay service tax on 25 .....

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..... % ass. value or full value (100)% .. pls. guide us , in which way should we go? regards, Manan pandya Cell: +919510018659 Reply By Naveed S: The Reply: Sir, In respect of manpower supp .....

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..... ly, reverse charge shall be applicable only when following two conditions are satisfied - - Service receiver is a business entity registered as a body corporate, and service provider is any one of t .....

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..... he following entities :- - Individual, Hindu undivided family (HUF) Firm (including limited liability partnerships) Association of persons If both the above conditions are not satisfied, Service Tax .....

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..... shall be payable by the service provider in ordinary course. Since you are providing service to a Trust who are not registered as body corporate, therefore you are liable to make payment of service t .....

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..... ax on the total assessable value (100 %)
Discussion Forum - Knowledge Sharing .....

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