Applicability of service tax

This query is : Resolved 

03 July 2014 we have executed recruiment project worth say Rs. 10,00,000/- agaist which we have incurred cost of say Rs. 8,00,000/-

is service tax payable on total value of Rs. 10,00,000 or Rs. 2,00,0000 i.e after deducting cost of the project.

Kirti Shah

03 July 2014 service recipient is liable to pay the service tax under reverse mechanise if services are provided in the nature manpower recruitment services by non corporate assessee on gross value . If you are corporate assessee then you are liable to pay the service tax as the Service Provider on the gross value

05 July 2014 man power recruitment service are not subject to reverse charge machinasim.

you have to pay tax on amount charged by you from the customers.


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro

Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news


Answer Query



Company
24 June 2026
Chartered Accountant - GST & Direct Tax

APL

Mumbai

CA

View Details
Company
24 June 2026
Senior Account (VA Client Operations)

Karbon Business

Bengaluru

CA Inter

View Details
Company
ARTICLESHIP 27 May 2026
CA Article Trainee

Rahul Dang & Associates-Chartered Accountants

Pune

CA Inter

View Details
Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details
Company
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
12 June 2026
Accounts & Taxation Executive

Winshine Financial Services

Mumbai

CA Inter

View Details
Company
Featured 15 June 2026
Senior Auditor

N. Dhawan & Co

New Delhi

CA Inter

View Details