i m working in one MNC company as an Account Officer and i have one query, which is mentioned as below,
Our one contractor providing services of Housekeeping and contractor registered under Manpower supply and Recruitment Agency Services.
Contractor Placed two different types of invoices. One of the invoice placed for Labour supply on the basis of number of Man days working in a respective month and Second one is placed for vehicle charges for garbage transportation.
Kindly clarify service tax liability of company against bill of Labour Supply and bill of Vehicle charges for Garbage Transportation.
04 September 2016
1 Your company is liable to pay full service tax under RCM on labour supply. For garbage transportation pay service tax oly when claimed by the contractor.
04 September 2016
Thank you very much sir, i would like to know under which category of service contractor can claim service tax for garbage transportation charges.
05 September 2016
Thank you sir, But contractor has already gave us bill of garbage transportation without service tax and category mentioned Manpower supply & recruitment Agency Services. Kindly guide us what we can do in this situation.
05 September 2016
Ask the contractor to revise the bill as garbage transportation, else you are liable for service tax under RCM on this considering it as man power supply.
CAclubindia
