Reverse charge basis on manpower supply

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

13 September 2012 If I have received the bill for completing the area of work and only manpower is supplied by the Individual Entity, will there be any Service Tax on reverse charge mechanism under Manpower Supply?

E.g : Contents Of Bill
RCC Work 120sq.Ft 10p.sq.ft 1200
PCC Work 120sq.Ft 15p.sq.ft 1800

CA Rahul Dhariwal

CA Rahul Dhariwal (Expert)
Follow

13 September 2012 Yes as per the amendment vide notification no. 30/2012, reverse charge is applicable on manpower recruitment, the service provider is liable to service tax on 25% portion and service receiver is liable to pay service tax on 75 % portion.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

T.N.Reddy

Sreekumar J Pai

asmita gupta

Keshav Dubey

kambamcr@gmail.com

Subscribe Now

Reverse charge basis on manpower supply

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

CA Final

GST CONSULTANCY

GST CONSULTANT

Senior Executive

Manager- Finance and Compliance

Accountant