Supplying of labour

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Querist : Anonymous

Querist : Anonymous (Querist)

26 December 2012 dear all,

supplying of labour is contract or not?

if yes, under which contract it is going on

UMESH KUMAR PANDEY

UMESH KUMAR PANDEY (Expert)
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27 December 2012 Dear,
Supplied the labour is a contract under the manpower supplied contract.

Querist : Anonymous

Querist : Anonymous (Querist)

28 December 2012 Dear Umesh,

then should VAT be taken? for manpower supplied contracts

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UMESH KUMAR PANDEY

UMESH KUMAR PANDEY (Expert)
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28 December 2012 Dear,
No,vat will not be applicable on the labour supplies/manpower.So only service tax applicable.
Secondly if you are not a company the service tax will be liable only 25% of total service tax and balance deposited by the service receiver.