31 October 2016
Sir main ek induvidual labour contractor hoon main ek company mein labour supply karata hoon. mujhe service tax kaise jama karana hai .
01 November 2016
Full Reverse Charge mechanism is applicable for the Service of Manpower supply. If service provider is Individual, HUF, proprietary firm, partnership firm or AOP located in taxable territory and service receiver is a business entity incorporate as body corporate located in taxable territory then Service Receiver is responsible or liable to pay service tax. In your case, if you are individual and supplying manpower to Business entity, then you are not required to pay service tax
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