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Reverse charge mechanism

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(Querist)
21 September 2013 Dear Sir,

under Reverse Charge Mechanism Notification Sl. No. 8 Supply of man power for any purpose or Security Services (75%/25%). In this category service provider are such as Individuals,HUF,Partnership firm & Association of persons (AOP).

My query is whether Private Limited Co. is coming under Association of Persons (AOP) or NOT ?

kindly solve my problem

Thank U
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CA Parul Saxena

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CA Parul Saxena (Expert)
21 September 2013 no private limited companies does not cover under AOP
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Arun Kumar Singh

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Arun Kumar Singh (Expert)
21 September 2013 If you have received the service of man power supply from pvt. ltd. company then recipient are not liable to pay service tax under reverse charge system.
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Ganeshbabu K

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Ganeshbabu K (Expert)
21 September 2013 NO IT WILL NOT CONSIDERED AS AOP,,IT IS BUSINESS ENTITY REGISTERED AS BODY CORPORATE
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IF PVT LTD COMPANY PROVIDING MANPOWER SUPPLY SERVICES REVERSECHARGE NOT APPLICABLE AND HE NEED TO CHARGE ENTIRE SERVICE TAX IN HIS BILL
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CA S.IBRAHIM

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CA S.IBRAHIM (Expert)
22 September 2013 Pvt n public limited companies are covered in body corporate in reverse charge mechanism.
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