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S tax on manpower supply

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(Querist)
29 May 2014 HELLO SIR
I HAVE A PARTY X WHO SUPPLYING LABOUR TO ME ....BUT PF & ESIC REGULARLY DEPOSITED BY PARTY X AND CHARGING IN LABOUR SUPPLY BILL.
AND I M ALSO DEDUCTING TDS ON COMMISSION (LABOUR SUPPLY). AND HE ALSO DOING CONTRACT JOB IN MY PREMISES AND I M DEDUCTING TDS ON CONTRACT ALSO..

WHETHER COVERED UNDER S TAX ON MANPOWER SUPPPLY.

PLS ADVICE
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Guest

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Guest (Expert)
29 May 2014 yes obviously it will be covered under service tax in man power supply
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Rupesh Jain

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Rupesh Jain (Expert)
29 May 2014 if you are company then you have to pay reverse charge also @ 75% of service tax effective rate @ 9.27% on billing amount.
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Gokul Sharma

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Gokul Sharma (Querist)
30 May 2014 i m co. but i m providing this 9.27% s tax after deducting pf and esic which is remburse by me to party. is it right or wrong..

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