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Reverse charge duty on manpower supply

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(Querist)
18 October 2013 Please Help me. I have few Individual supplying my company labour. Now, they dont have a bill of more than Rs. 2 Lacs per annum. So am I still suppose to apply reverse charge as no such bills are also provided.

Plz reply. Thanks.
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CA Pallav Singhania

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CA Pallav Singhania (Expert)
18 October 2013 Go thru this for the complete clearance..

http://www.taxindiaonline.com/RC2/inside2.php3?filename=bnews_detail.php3&newsid=18120

regards,
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
18 October 2013 Yes. under reverse charge there is no basic exemption limit, need to charge the service tax on starting onwards
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Ganeshbabu K

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Ganeshbabu K (Expert)
18 October 2013 Yes, mandatory to discharge service tax liability under reversecharge..
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CS,CA F,Numrologi TusharSampat

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CS,CA F,Numrologi TusharSampat (Expert)
18 October 2013 Agreed with link of Aryan.

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