Manpower service
This query is : Resolved
30 August 2014
Dear Sir,
Our co. is having two divisions. Sale is routed through the these divisions.management has taken decision to transfer Manpower from companys's one of the divisions to our group company( in short, marketing people's salary of one division transfer to our group company)
Then it is manpower service to group company and RCM should be applicable to the same. if it is manpower service to group company then parent company can take input credit for the same.transaction is ruoted through debit note.
Transaction is made between companies. no individual/firmsinvolved.
please advice what to do
urgent.
Our co. is having two divisions. Sale is routed through the these divisions.management has taken decision to transfer Manpower from companys's one of the divisions to our group company( in short, marketing people's salary of one division transfer to our group company)
Then it is manpower service to group company and RCM should be applicable to the same. if it is manpower service to group company then parent company can take input credit for the same.transaction is ruoted through debit note.
Transaction is made between companies. no individual/firmsinvolved.
please advice what to do
urgent.
30 August 2014
Employees deputed to group company no service tax applicable.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- ITR 2 Short Term gain & Long term gain
- Off Market debit and credit transaction
- Itr 1 processing
- Reporting Income under Section 44ADA
- ITR validation error - Balance sheet is not filled
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- Short Term Capital gain on shares bought and sold after 2018 onwards
- Share accounting-->fifo - capital gain - period as per fifo?
- ITR returnFY25-26
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- Registration as Authorised Representative of minor
- Article ship defecit
- Bank Accounts in Balance Sheet for ITR 3
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
