Manpower supply

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

30 November 2013 Dear Sir,
Service Provider is an Individual and supply Labour (not as contract Labour). Provider is not charging ST as he says he has no ST No.
As we are listed public limited Co. are we liable to pay ST on 75% of amt charged by him under reverse charge mechanism for "supply of manpower service"?

Manish Bhandari

Manish Bhandari (Expert)
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30 November 2013 Yes as per new rules you would be liable to pay the tax.

Querist : Anonymous

Querist : Anonymous (Querist)

30 November 2013 Dear Manish,
Can u please quote the rule and reference for the same?

Pratik Bhansali

Pratik Bhansali (Expert)
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02 December 2013 Reverse charge provisions would apply to you vide notification 30/2012. Provided the work is being performed under your control and supervision.