EASYOFFICE
EASYOFFICE

S tax on manpower supply


29 May 2014 HELLO SIR
I HAVE A PARTY X WHO SUPPLYING LABOUR TO ME ....BUT PF & ESIC REGULARLY DEPOSITED BY PARTY X AND CHARGING IN LABOUR SUPPLY BILL.
AND I M ALSO DEDUCTING TDS ON COMMISSION (LABOUR SUPPLY). AND HE ALSO DOING CONTRACT JOB IN MY PREMISES AND I M DEDUCTING TDS ON CONTRACT ALSO..

WHETHER COVERED UNDER S TAX ON MANPOWER SUPPPLY.

PLS ADVICE

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Guest (Expert)
29 May 2014 yes obviously it will be covered under service tax in man power supply

29 May 2014 if you are company then you have to pay reverse charge also @ 75% of service tax effective rate @ 9.27% on billing amount.


30 May 2014 i m co. but i m providing this 9.27% s tax after deducting pf and esic which is remburse by me to party. is it right or wrong..



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