Res. Sir,
we are service provider 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% ass. value or full value (100)% ..
pls. guide us , in which way should we go?
regards,
Manan pandya
Cell: +919510018659
Manpower Service Provider Must Charge Full Service Tax on Services to Trust, Not Eligible for Reverse Charge. An individual providing manpower services inquired about the applicable service tax rate when offering services to a Trust. They questioned whether to charge service tax on 25% or 100% of the assessable value. The response clarified that the reverse charge mechanism applies only if the service receiver is a business entity registered as a body corporate. Since the Trust is not a body corporate, the individual must pay service tax on the full assessable value (100%). (AI Summary)
TaxTMI 
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