Contract for supplying labour
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
23 April 2015
Dear all
we have taken contract for supplying labour to one of the manufacturing company. i am individual. please let me know whether this contract will cover RCM or not.
please clarify..
we have taken contract for supplying labour to one of the manufacturing company. i am individual. please let me know whether this contract will cover RCM or not.
please clarify..
23 April 2015
Manpower supply and security services when provided by an individual, HUF, or partnership firm to a body corporate are being brought to full reverse charge w.e.f. 01/04/2015.
Currently, the service receiver pays 75% of the service tax due and balance is paid by service provider.
Currently, the service receiver pays 75% of the service tax due and balance is paid by service provider.
23 April 2015
now its amended to 100 % for receiver
23 April 2015
Agreed with neelam ji
23 April 2015
Sir,
Thanks for correcting me.
i should replace the word 'Currently' to 'Earlier'. Now i think my answer is correct. isn't it??
Thanks for correcting me.
i should replace the word 'Currently' to 'Earlier'. Now i think my answer is correct. isn't it??
23 April 2015
nah.. that was mah mistake.. u were right.. actualy on first instance... i doubted it.. but when i read it twice than i got to clear it that u r right.. so i said agreed with neelamji....
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Depreciation of fixed assets- coop housing society in mumbai
- TDS on Consultancy- Non DTAA
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Query – TDS on purchase of land from NRI under Income-tax Act, 2025
- GST rate and HSN code for sale of racing horses
- Eway bill generation from place other than registeted
- Management System (IMS)
- TDS Return Q1 FY 2026-27
- Condonation . E-Verification of last year return .
- DIN reactivation
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
