rcm manpower
This query is : Resolved
14 June 2016
Security service taken by trust who carrying business from partnership Firm then rcm applicable ???
14 June 2016
no its not applicable on trust only applicable on the body corporate.
14 June 2016
If the service provider is individual, HUF, Proprietary firm, Partnership firm or association of person located in taxable territory and service receiver is a business entity incorporated as body corporate located in taxable territory , 100% service tax shall be payable by service receiver.
In your case, security service taken by trust and provided by partnership firm i.e service receiver is not business entity incorporated as body corporated.Hence reverse charge shall not be leviable on this security service.
In your case, security service taken by trust and provided by partnership firm i.e service receiver is not business entity incorporated as body corporated.Hence reverse charge shall not be leviable on this security service.
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
- CLOSING STOCK QUERY
- TDS on rent received on hardship compensation being rent on redevelopment of building
- ITR-Capital Gain
- Gst on travel by air for business purposes
- Query regarding reporting of exempt foreign remuneration in ITR
- Loss of interest in PF transfer from EPFO to Trust
- Query regarding TDS on EPFO Higher Pension Arrears- under wrong section
- Query regarding Item 61/62/63 vs Item 64 in ITR-3
- Taxation on Old jewellery sold
- NRI INSURANCE ADVISOR
- DUE DATE FOR ITR FILING
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
- CPC and SAC
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
