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labour services

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(Querist)
04 November 2016 A partnership firm/sole proprietor firm is providing labour services to a company, his team consists of 15 workers. He is not providing any raw material alongwith. what are the compliances it should follow with regard to taxation.
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KAVIRAJA ADDANGADI

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KAVIRAJA ADDANGADI (Expert)
04 November 2016 You have to have esi and PF registrations, Shops and establishment registration, if you are supplying Labour to pvt limited company service tax RCM will apply, service receiver will. Pay 100% Service Tax.
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pallavi

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pallavi (Querist)
04 November 2016 whether tds required to be deducted? If yes under which section.
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KAVIRAJA ADDANGADI

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KAVIRAJA ADDANGADI (Expert)
04 November 2016 Tds to be deducted by receiver, if it is purely labour service 2% u/s 194C.
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pallavi

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pallavi (Querist)
04 November 2016 thank you sir
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