Manpower Recruitment
This query is : Resolved
09 February 2008
My Client is Mending Contracter. He and his friends done the Job work in a unit and take contract amount after deducting TDSin name of XYZ Mending Contractr. What this service is comes in Service Tax under man power recruitment Agency! The department has issued a show cause notice to my cline.Pl. tellme that he is liablie to pay the service tax or not
12 February 2008
The work carrie dout by your client falls under the category of Commercial or Industrial Construction Services. It is a notified taxable service.
If the total income from the service is below or upto 8 lacs in a financial year your client need not pay service tax.
There is abatement in the services rendered.
You have not stated the amount earned by him and whether this is one time activity or a continuos one.
The gross amount is to be computed including the TDS amount.
If the total income from the service is below or upto 8 lacs in a financial year your client need not pay service tax.
There is abatement in the services rendered.
You have not stated the amount earned by him and whether this is one time activity or a continuos one.
The gross amount is to be computed including the TDS amount.
15 February 2008
Thanks Mr. Dayal But in my opion manpower recruitment agency as per law mean
Section 65 man power recruitment or supply service to clarify that man power recruitment or supply agency service includes services in relation to pre-recruitment screening, verifying the credentials and incidents of the candidate and authenticity of the document submitted by the candidates
So my client is not arecruitment or supply agency then how can comes in this parameter.
Pl. advice.
Thanks
CA Rakesh Kabra
Section 65 man power recruitment or supply service to clarify that man power recruitment or supply agency service includes services in relation to pre-recruitment screening, verifying the credentials and incidents of the candidate and authenticity of the document submitted by the candidates
So my client is not arecruitment or supply agency then how can comes in this parameter.
Pl. advice.
Thanks
CA Rakesh Kabra
20 February 2008
Yes, Contract are covered in Service Tax
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
- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- RCM INVOICING FROM NOV-2024
- 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
- CASE INTIMATION OF LIABILITY UNDER SECTION 73(5)(Rule 142(1A)
Trending Online Classes
CAclubindia
