Reverse charge on labour contracts
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
18 May 2013
please tell us whether reverse charge is applicable on labour contracts. if we are paying amounts for various labour works such as construction, rebaring, land levelling, carpenter work and other labour works and all the work orders are entered with the condition that work will be done by the contractor as per our specifications.
Here contractor is executing the work either individually or with his labour force on which the prime supervision is of the contractor.
Now what should be of our stand regarding reverse charge.
Here contractor is executing the work either individually or with his labour force on which the prime supervision is of the contractor.
Now what should be of our stand regarding reverse charge.
CA. RAVIKUMAR
(Expert)
18 May 2013
Hi,
As per the Reverse charge mechanism The supply of manpower attracts Reverse charge.
Man power supply means normally if you are you are controlling the activity of the labours then only it is Manpower supply.
in your case Reverse charge is not applicable.
refer article:
https://www.caclubindia.com/articles/reverse-charge-methodology-under-service-tax-16364.asp
As per the Reverse charge mechanism The supply of manpower attracts Reverse charge.
Man power supply means normally if you are you are controlling the activity of the labours then only it is Manpower supply.
in your case Reverse charge is not applicable.
refer article:
https://www.caclubindia.com/articles/reverse-charge-methodology-under-service-tax-16364.asp
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
- Gst credit note by supplier
- Movement of goods by packers and movers - type of sale - Reg.
- GST on reimbursement of expenses
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Missed uploading GST Invoice
- Query on effect of registration of property
- Gratuity paid to legal heir above 20 lakh is taxable or not
- Wrong CMPo8 file
- Equity Share Sale and Purchase
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
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
