Manpower Supply Services

[MITSUI PRIME ADVANCED]

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

AI Summary

Service Tax Liability Query for Manpower Supply Services in August 2012; Refer to Rule 7 of POTR for Guidance. A query was raised regarding the service tax liability for manpower supply services provided between August 1, 2012, and August 31, 2012. The bill was issued on August 31, 2012, received on September 15, 2012, and processed in the system on September 21, 2012. The respondent advised referring to Rule 7 of the Point of Taxation Rules (POTR) for guidance on determining the service tax liability.