close x


Service tax on labour contractor


Sir,

we are providing labour as labour contractor to client not for security purpose. under the categery security services it was excluded and also excluded form man power recrutment agencies categery. we have provided this services for the period march 2006 onward without charging service tax . can any body help me out whether it was correct or we have to pay even though not received from clients

 
Reply   
 
Chief Financial Officer and Co

Service tax is applicable as business auxilliary service.

 
Reply   
 



@ nitesh

What makes you to think that the service is not covered under manpower supply service?

 
Reply   
 

 

Dear Mr.Nitesh,

Services provided by you are comes under service tax as Manpower supply services, and payee is required to deduct tax at source under sec 194C as these are contract services for him.

you was there for required to Charge sevice tax in bills if your services

are above the minimum exemption limit of service.

Regards,

C.A.Devendra Goyal

 

 

 
Reply   
 
(Guest)

Originally posted by :Guest
"  
Dear Mr.Nitesh,
Services provided by you are comes under service tax as Manpower supply services, and payee is required to deduct tax at source under sec 194C as these are contract services for him.
you was there for required to Charge sevice tax in bills if your services
are above the minimum exemption limit of service.
Regards,
C.A.Devendra Goyal
 
 
"


 

 
Reply   
 
(Guest)

Originally posted by :nitesh
" Sir,
Whether labour contractor must pay the service tax on service of labours provided by him or company must pay it?
"


 

 
Reply   
 

The labour contractor should obtain service tax registration, raise invoice indicating value of service rendered and charge service tax.  After receiving the amount from company the same should be paid to the Government.

 
Reply   
 
(Guest)

Sirs Casual labour contractor is charging on his bills for Reimbursement of Labour cost + His commision and service tax there on.

 

He is also providing us separate bill for the reimbursement of PF & ESI of casual labour and charging his commission on ths Reimbursemt and charging also service tax there on.

 

Can we deduct this commission and service tax on these bills of reimbursemet of PF & ESI as there is no contract for commission and svc tax there on for this reimbursement. Only for PF & ESI we have.

 
Reply   
 
(Guest)

Sir,

What is the percentage to be charged on Labour contract bill ?  Some says it is 4% (Works contract) and some says it 6% but the contractor charges 12.36%.  Please help me to sort out this and how much is the service tax ?

With regards,

Y. Suresh

 
Reply   
 

Labour contract is very vauge term. Pl. eloborate?


Total thanks : 1 times

 
Reply   
 

LEAVE A REPLY



    

Your are not logged in . Please login to post replies

Click here to login   Click here to Register



 



Share on :