Reverse charge mechanism
This query is : Resolved
22 May 2014
Dear Sir/Madam,
We are a Pvt Ltd concern, XYZ Company is recruiting candidates for our organisation in commission basis, whether we are liable to pay service tax in reverse charge mechanism "Manpower Recruitment" ?
We are a Pvt Ltd concern, XYZ Company is recruiting candidates for our organisation in commission basis, whether we are liable to pay service tax in reverse charge mechanism "Manpower Recruitment" ?
22 May 2014
Yes, you are liable to pay service tax under reverse charge system. If you have received the services from pvt. ltd. company then only service providers are liable to pay service tax. You can take the cenvat credit after paying 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
- Query reg: Accounting standard, Indian Accounting Standard, IFRS, GAAP, Cost Audit, Frontend audit
- GST Refund SB005 Error
- PAYMENT TO OPEN AI AND ENVATO ELEMENT
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- 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
Trending Online Classes
-
Excel Mastery Program
CA Rishabh Pugalia
CAclubindia
