Manpower supply
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
30 November 2013
Dear Sir,
Service Provider is an Individual and supply Labour (not as contract Labour). Provider is not charging ST as he says he has no ST No.
As we are listed public limited Co. are we liable to pay ST on 75% of amt charged by him under reverse charge mechanism for "supply of manpower service"?
Service Provider is an Individual and supply Labour (not as contract Labour). Provider is not charging ST as he says he has no ST No.
As we are listed public limited Co. are we liable to pay ST on 75% of amt charged by him under reverse charge mechanism for "supply of manpower service"?
30 November 2013
Yes as per new rules you would be liable to pay the tax.
Querist : Anonymous
Querist :
Anonymous
(Querist)
30 November 2013
Dear Manish,
Can u please quote the rule and reference for the same?
Can u please quote the rule and reference for the same?
02 December 2013
Reverse charge provisions would apply to you vide notification 30/2012. Provided the work is being performed under your control and supervision.
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