Arvind (Prop) (25 Points)
23 October 2016A Real Estate Pvt ltd company providing Services by way of construction of original works pertaining to low cost houses up to a carpet area of 60 sq.m per house in a housing project approved by the competent authority under the “Affordable housing in partnership” are being exempted from service tax.
Is it required to pay Service Tax under reverse charges on receiving of Man Power Services or any others????? Please suggest me
Thanks
Arvind
Karan Chandna
(Self Employed)
(81 Points)
Replied 24 October 2016
Yes, service tax is applicable under reverse charge
Arvind
(Prop)
(25 Points)
Replied 24 October 2016
Sir, Can we claim refund from Service Tax deptt.??? if applicable
CA shanky pahoja
(accountant)
(615 Points)
Replied 24 October 2016
SERVICE THAT IS PROVIDED BY WORK CONTRACTOR IS EXEMPT FROM TAX BUT IT DOES NOT MEAN THAT ANY SERVICE THAT IT WILL RECEIVE WILL BE EXEMPT . SUPPLY OF MANPOWER IS TAXABLE BUT LIABILTY TO PAY IS THAT OF RECEIVER ALSO AS IT IS COVERED UNDER PARTIAL REVERSE CHARGE.
WORK CONTRACTOR CAN CLAIM IT AS IT IS AS INPUT SERVICE AGAINST ANY OTHER TAXABLE SERVICE ( IF PROVIDES)
krupali
(accountant )
(368 Points)
Replied 24 October 2016
CAclubindia
