On manpower supply
This query is : Resolved
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?
19 November 2012
No. If the service provider is a company then it has to pay Complete Service Tax.
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
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.
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.
19 November 2012
thanks a Lot for your kind reply
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
- About TDS & Income Tax
- Under construction property in ITR
- Scrutiny and reopening of past returns
- Section 194JA & JB Income which ITR Form to use
- PPF interest-As Exempt Income disclosure
- Pass word to open justification report for Q1 for FY 2026-27
- Building tax payment deduction in rental Income
- Upload Level ValidationITR3Category of Defect B/D
- Booth for sales promotion
- Capital Gains on sale of residential flat
- F & O PROFIT REPORTING FOR AY 2026-27
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- 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
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
