Financials for India - EBS (MOSC)

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Service Tax Notification 30/2012 impact in oracle r12

edited Oct 21, 2012 5:55PM in Financials for India - EBS (MOSC) 1 commentAnswered
Hi

Customer want to book AR Transaction as per new notification form Service Tax Notification 30/2012 what will be tax impact and how to map in oracle

customer is man power service provider and hence this notification applies him

as per notification

Sl.No.

Description of a service

Percentage of  service tax payable by the person providing service

Percentage of service tax payable by the person receiving the service

 

8.

in respect of  services  provided or agreed to be provided  by way of supply of manpower for any purpose

25%

75 %

please provide me soluation on this

What will Tax Rate ( Service Tax )

and how liability for Service Provider ( Customer ) and service reciever will get generated

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