Reverse charge basis on manpower supply
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
13 September 2012
If I have received the bill for completing the area of work and only manpower is supplied by the Individual Entity, will there be any Service Tax on reverse charge mechanism under Manpower Supply?
E.g : Contents Of Bill
RCC Work 120sq.Ft 10p.sq.ft 1200
PCC Work 120sq.Ft 15p.sq.ft 1800
E.g : Contents Of Bill
RCC Work 120sq.Ft 10p.sq.ft 1200
PCC Work 120sq.Ft 15p.sq.ft 1800
13 September 2012
Yes as per the amendment vide notification no. 30/2012, reverse charge is applicable on manpower recruitment, the service provider is liable to service tax on 25% portion and service receiver is liable to pay service tax on 75 % portion.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Applicability
- Where to show the RCM on Rent paid to unregistered landlord
- Is Aadhar PAN linking required for opening bank account?
- CPC Processing IT Return for AY 2023-24 without recognizing the Taxation Option under New Regime
- TDS NUMBER SURRENDER
- Gst Sales of FY 2023-24
- Offsetting interest income against derivative trading losses
- Application of 115BAC
- Legal heir raised refund , but refund issued to the closed account of deceased.
- RCM - commercial rent paid to URP under GST
- Whether still royalty
- 20% OF DEMAND PAYMENT IN APPEAL
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding Resignation by Auditor from Pvt. Ltd.
Trending Online Classes
-
Excel Mastery Program
CA Rishabh Pugalia
CAclubindia
