Reverse charge mechanism
This query is : Resolved
21 September 2013
Dear Sir,
under Reverse Charge Mechanism Notification Sl. No. 8 Supply of man power for any purpose or Security Services (75%/25%). In this category service provider are such as Individuals,HUF,Partnership firm & Association of persons (AOP).
My query is whether Private Limited Co. is coming under Association of Persons (AOP) or NOT ?
kindly solve my problem
Thank U
under Reverse Charge Mechanism Notification Sl. No. 8 Supply of man power for any purpose or Security Services (75%/25%). In this category service provider are such as Individuals,HUF,Partnership firm & Association of persons (AOP).
My query is whether Private Limited Co. is coming under Association of Persons (AOP) or NOT ?
kindly solve my problem
Thank U
21 September 2013
no private limited companies does not cover under AOP
21 September 2013
If you have received the service of man power supply from pvt. ltd. company then recipient are not liable to pay service tax under reverse charge system.
21 September 2013
NO IT WILL NOT CONSIDERED AS AOP,,IT IS BUSINESS ENTITY REGISTERED AS BODY CORPORATE
.
.
IF PVT LTD COMPANY PROVIDING MANPOWER SUPPLY SERVICES REVERSECHARGE NOT APPLICABLE AND HE NEED TO CHARGE ENTIRE SERVICE TAX IN HIS BILL
.
.
IF PVT LTD COMPANY PROVIDING MANPOWER SUPPLY SERVICES REVERSECHARGE NOT APPLICABLE AND HE NEED TO CHARGE ENTIRE SERVICE TAX IN HIS BILL
22 September 2013
Pvt n public limited companies are covered in body corporate in reverse charge mechanism.
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?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- ITC temporary reversal and reclaim
- TDS U/S. 194NF
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Import license renewal
- 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
