Manpower consulting services

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

27 November 2012 Dear Sir,

My company is a private limited company( Not registered under service tax) which is taking services from a sole proportier/firm for manpower consulting,I would like to now the implications of service tax on the payment my company will be making to the service provider.

Please give the detail of the applicable recent notifications as well.

Regards,
Supriya

CA CS Amit S. Kedia

CA CS Amit S. Kedia (Expert)
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27 November 2012 Both Manpower supply service and manpower consulting services are differrent. in case of manpower supply servises you are liable for service tax under reverse charge and you need to get registered.
However,if it is not manpower supply service there will not be any reverse charge.

Querist : Anonymous

Querist : Anonymous (Querist)

27 November 2012 Thanks, can you please give me the detailed notification for both.

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CA CS Amit S. Kedia

CA CS Amit S. Kedia (Expert)
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27 November 2012 Notification No. 30/2012-Service Tax dated 20/06/2012