Payment to contractor for wages
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
17 August 2013
Dear All,
Can anyone suggest me how to treat the payment to labour contractor so that service tax shall not be liable.
I mean, is there any other head of account so that service tax law not applicable.
It's very urgent please suggest.
Can anyone suggest me how to treat the payment to labour contractor so that service tax shall not be liable.
I mean, is there any other head of account so that service tax law not applicable.
It's very urgent please suggest.
CA Suresh Jain
(Expert)
20 August 2013
For man power supply contact you are liable for service tax under RCM (75%) AND THE service provider @ 25% provided the service provider is ot a body corporate.
If the workers are on the roll of your organisation or there is a job work contract with each of the worker then only the service tax shall not be applicable.
disclaimer- all answers are given as per the facts narrated by you. Answer may differ after study of full facts/statements/agreements etc. involved in the case
If the workers are on the roll of your organisation or there is a job work contract with each of the worker then only the service tax shall not be applicable.
disclaimer- all answers are given as per the facts narrated by you. Answer may differ after study of full facts/statements/agreements etc. involved in the case
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