Hr recruitment under reverse charge ?
This query is : Resolved
CA Siddesh Jagdale
(Querist)
23 September 2013
We all know in case of supply of manpower service reverse charge is applicable but in case of Recruitment of people via HR Recruiter is Reverse charge is applicable ? Becoz its two are different services. Manpower recruitment chargers are not same as supply of manpower charges.
Here employee on employers payroll & not with man power supplier . Recruiter help us to search the correct candidate & charge for same.
Thanks in advance
Here employee on employers payroll & not with man power supplier . Recruiter help us to search the correct candidate & charge for same.
Thanks in advance
Ganeshbabu K
(Expert)
23 September 2013
Reverse charge applicable in ur case..
Words used in definition temporary or other wise made reverse charge applicable for recruitment agency services also
Words used in definition temporary or other wise made reverse charge applicable for recruitment agency services also
CA Siddesh Jagdale
(Querist)
23 September 2013
thx, are we required to get registered under reverse charge in this case????
Ganeshbabu K
(Expert)
23 September 2013
Yes..because service tax should be paid under st reg number and should show in return as he is liability to pay tax
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