Service tax on service provided to torrent power ltd.
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
27 August 2013
I have a client who is a labour contractor and had provided service to Torrent Power Ltd. Is he liable to pay service tax and if not under what notification does the exemption falls.
27 August 2013
Your client is providing labour contractor ( i.e. supply of manpower) services to Torrent power. In this case, the partial reverse charge will be applicable. Your client have to pay ST on 25% and Torrent power have to pay on 75%. You can refer Notification No. 30/2012-Service Tax .
The meaning of " Supply of Manpower Services" is "supply of manpower,temporarily or otherwise,to another person to work under his supritendence or control"
The meaning of " Supply of Manpower Services" is "supply of manpower,temporarily or otherwise,to another person to work under his supritendence or control"
Querist : Anonymous
Querist :
Anonymous
(Querist)
27 August 2013
but the P.O sent by Torrent Power states that the service is exempt under notification 25/2012.
27 August 2013
As per my opinion this service is not covered under any point mentioned under notification 25/2012. You can ask him the point no. of said notification. you can refer following link to read notification. http://www.servicetax.gov.in/st-notfns-home.htm
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?
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- 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
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- GST ON EXPORT COMMISSION
- RCM INVOICING FROM NOV-2024
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- 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
Trending Online Classes
CAclubindia
