Dear Sir,
Please provide your valuable advice related to Manpower Servies. Period form 01.08.2012 to 31.08.2012 . bill raised by Service provider on 31.08.2012 , bill received on 15.09.2012 bill passed in SAP on 21.09.2012 , Service Tax liability ????
Please provide service tax liability
Regards
Arjun Sachdeva
Service tax liability for manpower supply hinges on place of taxation rules determining the relevant taxable period. The query asks which date (invoice issuance, bill receipt, or accounting entry) determines service tax liability for manpower supply services; the respondent refers the enquirer to the Place of Taxation Rules (Rule 7) as the governing provision for determining the applicable tax treatment and timing. (AI Summary)