Labour supply

This query is : Resolved

ANKIT GOEL (Querist)
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24 June 2014 I AM LABOR CONTRACTOR AND IN THE YEAR 2011-2012 AND 2012-13 OR 2013-14. THE SUPPLY OF LABOUR TO PRIVATE COMPANY (AS SUB CONTRACTOR) TO THE POWER GENERATING COMPANY.MY QUESTION IS I AM HAVING ANY LIABILITY TO PAY THE SERVICE TAX? PL. REPLY AS SOON AS POSSIBLE.

CA.Sourabh Sethia

CA.Sourabh Sethia (Expert)
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24 June 2014 If your service is of supplying Manpower

Then it is classified as Manpower Supply Service which is a taxable service under Service Tax

but as per the Notification No 30/2012
if manpower supply is provided to a body corporate (i.e Companies ) then the Liability for service tax is as follows

75% of Service Tax is to be paid by company itself under Partial reverse charge.

25% is to be charged by the Service provider to the company & same must be paid by him to the department.

Rupesh Jain

Rupesh Jain (Expert)
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26 June 2014 IF YOU ARE SUPPLY man power then you you have to charge service tax 12.36% and from 1.7.2012 @ 3.09% and bal. 9.27% payable by the company.

if your bill is over rs. 10 lacs in a year. otherwise not applicable.

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