Manpower and rent
Querist : Anonymous
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if you are collecting rent charges just pass credit note to his account,,no service tax should touch this amount
Querist : Anonymous
Querist : Anonymous
so i said simple pass credit note for rent charges collected,,and payd service tax on gross amount charged in manpower bill
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and reversecharge not applicable if you receiver services from LLP or COMPANIES
And i under stood that you are collecting rent from manpower contractor
Querist : Anonymous
ANOTHER THING IS THAT I PAY CONTRACTORS CHARGES TO PARTNERSHIP FIRM AND INDIVIDUALS AS I RECEIVE SERVICES FROM 2,3 CONTRACTORS.THESE CONTRACTORS ARE INDEPENDENT. AS 18 IS NOT APPLICABLE TO MY CO.S.
2) Rent from immovable property for commercial purpose is applicable if such income crosses 10 lacs (incl other services provided by you, if any) in a year.
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