M Srijesh Kumar (53 Points)
07 June 2016Dear Sir/Madam,
I want to know the rate of Service tax to be charged under RCM if we provide labour job work with Lumpsum/piece rate to a construction company.
Chirag Parmar
(Service)
(65 Points)
Replied 07 June 2016
In the instant case, it seems that you are providing man power supply services.
Liability to pay service tax @ 15% for such services is on service receiver under reverse charge mechanism in the case of service provided by non-body corporate person to body corporate as per notification no 30/2012- service tax dated 20-06-2012.
If you are service provider other than Body corporate and providing service to the body corporate than you will not be liable to charge and pay service tax.
karan jit singh
(Consultant)
(1299 Points)
Replied 11 June 2016
| Originally posted by : M Srijesh Kumar | ||
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Dear Sir/Madam, I want to know the rate of Service tax to be charged under RCM if we provide labour job work with Lumpsum/piece rate to a construction company. |
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Under both the cases its 15%
Regards
Karanjit Singh | +91-7503588224
CAclubindia
