Regarding current position of taxability of service related to labour contract
This query is : Resolved
Sourav Sinha
(Querist)
10 August 2013
Could anyone here help me in providing detail about current provisions of partial reverse charge under service tax in cage of service received from labour contractor.
Ganeshbabu K
(Expert)
11 August 2013
Please refer below reply for detailed
https://www.caclubindia.com/experts/manpower-supplier-or-works-contract-service-1402034.asp
https://www.caclubindia.com/experts/manpower-supplier-or-works-contract-service-1402034.asp
Sourav Sinha
(Querist)
12 August 2013
and what ae the provisions when service provider is a company?
Will reverse charge not ne applicable in this case and the service provider be liable for payment of service tax on whole of the invoice amount?
Will reverse charge not ne applicable in this case and the service provider be liable for payment of service tax on whole of the invoice amount?
Ganeshbabu K
(Expert)
16 August 2013
Yes,,if service provider is company reversecharge not applicable
yes in such case service provider is liabile to collect entire service tax from service receiver and need to deposit with in due time
No responsibility of service tax on service receiver
yes in such case service provider is liabile to collect entire service tax from service receiver and need to deposit with in due time
No responsibility of service tax on service receiver
Sourav Sinha
(Querist)
25 August 2013
Thanks Ganesh Ji
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