Reverse charge on manpower supplier
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
09 November 2012
We are Limited company which is hiring services of manpower supplier.as per Reverse charge mechanism Service receiver is liable to pay 75% of service tax.but if turnover of Labour supplier in previous financial year is less than 10 Lakh and in 6 month of current year bill value is 6 lakh than whether company is liable to pay any service tax?
09 November 2012
You are required to pay ST on RCM.
When service tax is required to be paid under RCM benefit of threshold exemption is not available.
When service tax is required to be paid under RCM benefit of threshold exemption is not available.
Querist : Anonymous
Querist :
Anonymous
(Querist)
09 November 2012
RCM means?
09 November 2012
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?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- GST on export of services and Input Credit
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Applicable TDS rate for sale of property in Nov 2024
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- 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
