Reverse charge duty on manpower supply
This query is : Resolved
piyush.a.k
(Querist)
18 October 2013
Please Help me. I have few Individual supplying my company labour. Now, they dont have a bill of more than Rs. 2 Lacs per annum. So am I still suppose to apply reverse charge as no such bills are also provided.
Plz reply. Thanks.
Plz reply. Thanks.
CA Pallav Singhania
(Expert)
18 October 2013
Go thru this for the complete clearance..
https://www.taxindiaonline.com/RC2/inside2.php3?filename=bnews_detail.php3&newsid=18120
regards,
https://www.taxindiaonline.com/RC2/inside2.php3?filename=bnews_detail.php3&newsid=18120
regards,
Message likes :
1 times
CMA Ramesh Krishnan
(Expert)
18 October 2013
Yes. under reverse charge there is no basic exemption limit, need to charge the service tax on starting onwards
Message likes :
1 times
Ganeshbabu K
(Expert)
18 October 2013
Yes, mandatory to discharge service tax liability under reversecharge..
18 October 2013
Agreed with link of Aryan.
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