Man power supply
This query is : Resolved
06 August 2015
Dear sir
Mr.A are in the business of poultry & having a poultry shed.In Mr.A's poultry
shed total 100000 chicks out of 100000 chicks
50000 chicks are "B"Pvt.Ltd.Pvt. For looking after all chicks Mr.A appointed his labour.
All labour/staff exp.are divided by Mr.A & Mr.B Pvt.Ltd. according to their chicks quantity ratio."B" Pvt.Ltd.paid their portion of wages/staff exp.to Mr."A" by account payee cheque. ( Mr."A" is a proprietor & B is a Pvt.Ltd. company)
In above is "B" Pvt.Ltd.is liable to service tax under Manpower supply.
You are requested to guide me.
Thanking You,
Regards
Rajkumar Gutti
Dear sir
Mr.A are in the business of poultry & having a poultry shed.In Mr.A's poultry
shed total 100000 chicks out of 100000 chicks
50000 chicks are "B"Pvt.Ltd.Pvt. For looking after all chicks Mr.A appointed his labour.
All labour/staff exp.are divided by Mr.A & Mr.B Pvt.Ltd. according to their chicks quantity ratio."B" Pvt.Ltd.paid their portion of wages/staff exp.to Mr."A" by account payee cheque. ( Mr."A" is a proprietor & B is a Pvt.Ltd. company)
In above is "B" Pvt.Ltd.is liable to service tax under Manpower supply.
You are requested to guide me.
Thanking You,
Regards
Rajkumar Gutti
06 August 2015
Yes B is liable to service tax under RCM for manpower supply.
06 August 2015
The agreement between Mr A and B pvt ltd will play a DECISIVE role in determining whether or not the service tax is applicable.
As SEETHARAMAN has pointed out, B pvt ltd is liable for Reverse Charge Mechanism.
As SEETHARAMAN has pointed out, B pvt ltd is liable for Reverse Charge Mechanism.
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