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.
CA R SEETHARAMAN
(Expert)
30 August 2014
Employees deputed to group company no service tax applicable.
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