We are hiring BARTENDER in our hotel on contract. Does he come under Manpower or Professional for service tax and TDS applicability. Please clarity regarding this.
1 Replies
CA Navin Jain
(MANAGER (FINANCE & ACCOUNTS))
(11768 Points)
Replied 06 September 2012
IT WILL COVERED UNDER MANPOWER,
TDS @ 2%,
IF YOUR HOTEL RUN UNDE BODY CORPORTAE ENTITY AND RECEIVING SUCH SRVICES FROM INDIVIDUAL, HUF OR PARTNERSHIP FIRM THEN YOUR HOTEL WILL LIABLE TO PAY SERVICE TAX @ 12.36% OF 75% OF TOTAL BILL VALUE UNDER REVERSE CHARGE.
IN WHICH HOTEL R U DOING JOB?
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