Service tax on manpower supply
This query is : Open
27 October 2012
one of proprietorship firm is registered as a GTA and man power agency. He is providing labour to a company for installation, lifting and unloading of safty product what is the proportion for the payment of service tax by receipient and providers or reverse charge scheme is applicable on this supply of labour
27 October 2012
If the labor is supplied and they work under the control of SR than only it will be called manpower supply, but if you have undertaken a specific job and you use your labour for that job than it will not cover under RCM. Rule 2(1)(g) defined manpower supply as “supply of manpower” means supply of manpower, temporarily or otherwise, to another person to work under his superintendence or control.’
28 October 2012
Hello sir,
labours which are supplied don't work under the superintendence or control of service receiver, it means that reverse charge will not be applicable on itn respect of services provided or agreed to be provided by way of supply of manpower for any purpose
labours which are supplied don't work under the superintendence or control of service receiver, it means that reverse charge will not be applicable on itn respect of services provided or agreed to be provided by way of supply of manpower for any purpose
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
- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Tds on building rent monthly
- RCM INVOICING FROM NOV-2024
- Should I report my US salary for January, February, March in Schedule FA?
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- 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 einvoice taken on nil rated sales
- Strategical investment in Public listed company
Trending Online Classes
CAclubindia
