TMI Blogfull reverse charge mechanismX X X X Extracts X X X X X X X X Extracts X X X X ..... Sir, I need a clarification regarding Reverse Charge Mechanism, if I m a service receiver what's the procedure to be follow? shall I provide full amount of ST 12.36% to the registered service provider in case of man power supply? reply me - Reply By YAGAY AND SUN - The Reply = You have to pay the service tax in cash through GAR-7 Challan on Manpower Supply and recruitment services fro ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... m your own pocket and avail the CENVAT credit of it. - Reply By Vivek anandhan - The Reply = Sir Effective date for Full reverse charge Mechanism for Man power. Whether it will apply any other service - Reply By Felix Gnanaraj.S - The Reply = Thanks for ur reply Mr.YAGAY AND SUN, But my Question, For eg: If A is registered party providing man power supply to me and he claimed 25% ST wit ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... h his bill i.e., 3.09% ST paid by him and balance 75% ST paid in cash through GAR-7 Challan by us. In this regarding from April 2015 is there any changes in the above said example? - Reply By YAGAY AND SUN - The Reply = Dear Felix, You have to pay service tax on 100% value under Full reverse charge mechanism from 01-04-2015, through cash/GAR-7 Challan. Regards, YAGAY and SUN (Ma ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... nagement, Business and Indirect Tax Consultants) - Reply By MARIAPPAN GOVINDARAJAN - The Reply = The opinion rendered by Yagay and sun is correct. The service provider cannot claim any service tax. The service recipient is liable to pay 100% service tax on reverse charge mechanism basis. - Reply By NANDA H.L. - The Reply = Hello If service recipient is a Partnership firm or proprie ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... tor, is liable to pay 100% service tax on reverse charge mechanism basis w.e.f 1 st Apr 15?? - Reply By Vandana Singh - The Reply = Sir Is this full reversal is applicable If Man power supply services is provided by a company to another company? Please clarify - Reply By Mahir S - The Reply = Mr. Nanda, For manpower supply, if the service recipient is a partnership or proprietary co ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ncern then they are not liable for payment of service tax. Total 100% service tax to be paid by service provider, as existed earlier. No change herein. - Reply By Mahir S - The Reply = V. Singh, Only Manpower supply and security services when provided by an individual, HUF, or partnership firm to a body corporate are now being brought to full reverse charge. Previously, these were taxed un ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... der partial reverse charge mechanism. Hence, there is no change under reverse charge mechanism for manpower supply except that wherein service tax which were previously paid under partial reverse charge mechanism is now to be paid under full revere charge mechanism. - full reverse charge mechanism - Query Started By: - Felix Gnanaraj.S Dated:- 3-4-2015 Service Tax - Got 9 Replies - Service Tax ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... - 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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