St on contract manpower invoice

This query is : Resolved

Vineeth PN (Querist)
Follow

06 December 2016 Dear All,

I am giving a invoice here,please give me a clarification about RCM on that invoice.

Salary : 16000

Esi : 1040

PF : 1280

Service Charge : 10000

CA Suresh Jain

CA Suresh Jain (Expert)
Follow

06 December 2016 Amount paid to an employee is salary by whatever name it is paid and therefore no question of Service Tax or RCM

Vineeth PN

Vineeth PN (Querist)
Follow

13 December 2016 So in this case i have to pay only 15% of service charge only..?

CA Suresh Jain

CA Suresh Jain (Expert)
Follow

13 December 2016 "Salary" to an employee includes all type of payment made to him , by whatever name called. The service charges paid also is a salary and hence no service tax

Vineeth PN

Vineeth PN (Querist)
Follow

13 December 2016 Sorry to mention..actually this invoice issued by manpower recruitment agency to other company.