Information about Applicable Service Tax....

[Asked by Guest]

Dear Team,

We are about to start Human Resource deployment and management services to the local units of manufacturing and service industry under a registered firm name Bigroof Management Services Pvt.Ltd.,Kindly provide applicable taxation details.Your help would highly be appreciated.

AI Summary

Service tax liability: providers must pay tax on the gross invoice including service charges; small service exemption may apply.
Human resource deployment and management services are classed as Management or Business Consultant's Service; the service provider is liable to collect and deposit service tax. A small service exemption is available if turnover remains under the statutory threshold and a declaration is filed with the Range Officer; exceeding the threshold triggers liability in the next year. Taxable value is the gross amount charged for the service, so service tax applies to the total billed amount including service charges. Reverse charge applicability depends on the provider's status; for a private limited company the provider generally charges and deposits the tax.