Registration of labour contractor
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
05 March 2012
One of my client engaged as labour contractor in Rolling Mills & turnover/receipts exceeds to Rs 10 Lacs, kindly resolve following queries:
1. Does he require to get them self regd.
under service tax?
2. If yes, then under which category it will
fall?
3. Does any abatement for service tax?
4. Does require to pay service tax on
Pf/ESI paid to the labour employee?
Earliest reply is highly appreciate.
Regards
1. Does he require to get them self regd.
under service tax?
2. If yes, then under which category it will
fall?
3. Does any abatement for service tax?
4. Does require to pay service tax on
Pf/ESI paid to the labour employee?
Earliest reply is highly appreciate.
Regards
08 March 2012
Yes, you are required to registered.
2. Under Manpower services
3. no abatement.
4. Required to pay service tax on PF/ESI. However, if the same has some direct relation with the services rendered to the client and is hence specifically billed to the client and is reimbursable by the client on an actual basis then there is no need to pay service tax on PF/ESI.
2. Under Manpower services
3. no abatement.
4. Required to pay service tax on PF/ESI. However, if the same has some direct relation with the services rendered to the client and is hence specifically billed to the client and is reimbursable by the client on an actual basis then there is no need to pay service tax on PF/ESI.
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
- Difference between Date of Payment and Date of Deduction?
- ITDS U/S.194T of Firm
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Unregistered suppliers utility
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- EXPORT COMMERCIAL INVOICE HSN CODE
- URGENT-Eligible leaves being shown as 24 days for 3 years Articleship instead of 156 days in 108
- ADDITION OF CHALLAN IN TDS RETURN FORM 140
- Cash balance limit and property purchases limit
- Non-Compliance documents have not been submitted by the contractors debited
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
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
