On manpower supply
This query is : Resolved
RAVI KARIA
(Querist)
19 November 2012
if a service provider is a Company (Pvt Ltd) will the reverse mechanism benefits of 25% and 75% will be available to the company?
CA Ashwani Agarwal
(Expert)
19 November 2012
No. If the service provider is a company then it has to pay Complete Service Tax.
RAVI KARIA
(Querist)
19 November 2012
thanks sir, but Entry no 8 in notification no. 30 does not say anything about the same and there is also no explanation.
kindly suggest
kindly suggest
CA Ashwani Agarwal
(Expert)
19 November 2012
(v) provided or agreed to be provided by way of renting of a motor vehicle designed to carry passengers to any person who is not in the similar line of business or supply of manpower for any purpose or service portion in execution of works contract by any individual, Hindu Undivided Family or partnership firm, whether registered or not, including association of persons, located in the taxable territory to a business entity registered as body corporate, located in the taxable territory;
It clearly says that Manpower Service will be under Reverse charge only if provided by any individual, Hindu Undivided Family or partnership firm, whether registered or not, including association of persons.
It clearly says that Manpower Service will be under Reverse charge only if provided by any individual, Hindu Undivided Family or partnership firm, whether registered or not, including association of persons.
CA Ashwani Agarwal
(Expert)
19 November 2012
just dont look at entry number 8 only. Look at the whole notification in which there is definition given in the 1st part.
RAVI KARIA
(Querist)
19 November 2012
thanks a Lot for your kind reply
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