Rcm on manpower supply for partnership firm
This query is : Resolved
PRANAY JAIN
(Querist)
08 September 2016
1. Does RCM apply if service provider is individual and receiver is partnership firm.
2. Also if service provider is individual and receiver is partnership firm and service provider is not registered in service tax and gives invoice without charging any tax, do as a service receiver we have any obligation to pay service tax under RCM.
2. Also if service provider is individual and receiver is partnership firm and service provider is not registered in service tax and gives invoice without charging any tax, do as a service receiver we have any obligation to pay service tax under RCM.
Rajannaidu
(Expert)
12 September 2016
yes, you are liable to pay Service tax under Reverse charge mechanism under Notification No. 30/2012-Service Tax - being a partnership firm
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
- Nursery business
- Tax on Amount transferred in HUF Account
- TDS on Dashcam rent and allied services
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- Section 269ST applicability for capital introduced by partner to his partnership firm
- ETDS return q4 25-26
- Intimation under section 245
- HOW TO ADJUST CREDIT NOTE AMOUNT ?
- Import Order Cancelled.
- Working on Gold wastage during Melting of old gold jewellery
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
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
