Labour contract
This query is : Resolved
CA pramod pandey
(Querist)
18 February 2015
what is the Rate of service Tax on labour contract.
CA Parveen Kumar
(Expert)
18 February 2015
IF the service provider is other than Individual, Firm, HUF then Service Tax rate is 12.36% on each rupee.
If the service provider is individual, huf, firm and service receiver is company then service tax rate would be same 12.36% but 25% will be paid by service provider and 75% will be paid by service receiver.
If the service provider is individual, huf, firm and service receiver is company then service tax rate would be same 12.36% but 25% will be paid by service provider and 75% will be paid by service receiver.
CA pramod pandey
(Querist)
20 February 2015
TYPE OF SERVICE FOR LABOUR CONTRACT IS SUPPLY OF MANPOWER OR WHAT ?
CA Parveen Kumar
(Expert)
20 February 2015
Manpower Recruitment or Supply Agency Service.
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