Reverse charge in case of manpower supply
This query is : Resolved
18 May 2016
Reverse charge in case of manpower supply What is the rate of percentage & what will be the input credit on it?
18 May 2016
reverse charge is 100% on manpower
service tax without BHARAT SWACH CESS is cenvatable.
Regards
Kapil Verma
founder TaxAdvizer.com
Message likes :
1 times
18 May 2016
Reverse Charge on Manpower is payable 100% by the service recipient i.e 14% Service Tax, 0.5% SB Cess and 0.5% KK Cess (w.e.f. 01/06/2016). After the payment of the liability the GAR 7 Challan is the input document and 14% Service Tax and 0.5 % KK Cess can be availed as input credit.
Message likes :
1 times
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
- Price inclusive or exclusive of GST while made entry in P& L Account
- Dep. as per companies act
- Tds on commission charges
- TDS on Complimentary "Desi Ghee and Gold Coin" Provided to KBC Contestants
- Applicability of GST on Salary Reimbursement Component
- Minimum tax payable to file Updated return
- TDS on TRUST
- CHECK RELATED
- Salary from Qatar in Dollars in India
- Regarding Applicability of Tax Audit u/s 44AB
- GST ISSUE OF INPUT AND OUTPUT GST
- Tax rate change regarding
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Starting trading business
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
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
Quick Links
ARTICLESHIP
18 September 2026
Industrial Trainee
Twenty Point Nine Five Ventures Private Limited
Noida
CA Inter
View Details
Featured
12 September 2026
Assistant Manager - Finance & Compliance
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
View Details
ARTICLESHIP
16 September 2026
Article Assistant
MANUJ SHARMA AND COMPANY
Noida
CA Inter
View Details
ARTICLESHIP
30 September 2026
CA Article Assistant
CA Suraj Garg & Associates
New Delhi
CA Final
View Details
ARTICLESHIP
21 September 2026
CA Article Assistant
KK & Company Chartered Accountant
Pune
CA Inter
View Details
CCI
Pro
CAclubindia
