Reverse charge service atx
This query is : Resolved
Suresh Jain
(Querist)
19 February 2013
Is reverse service tax applicabile to a sole proprietary firm engaged in recruitment & hiring of staff. only fees charged as % of ctc for employee to the employer. The employee does not belong to recruitment agency.
CA. RAVIKUMAR
(Expert)
19 February 2013
The reverse charge applicablity is also depends on the Service receiver.
In your case if the service receiover i.e employer is corporate then reverse charge is applicable.
Please refer notes 2 in the article.
https://www.caclubindia.com/articles/reverse-charge-methodology-under-service-tax-16364.asp#.USOs6x2L_0o
In your case if the service receiover i.e employer is corporate then reverse charge is applicable.
Please refer notes 2 in the article.
https://www.caclubindia.com/articles/reverse-charge-methodology-under-service-tax-16364.asp#.USOs6x2L_0o
Message likes :
1 times
Suresh Jain
(Querist)
21 February 2013
Thanks Mr. Ravi. My question is does recruitment comes under reverse charge (not supply of manpower). Service tax Registration has to be done under which categoryas their is no seperate category for recruitment.
Suresh Jain
(Querist)
22 February 2013
can we register recruitment under business auxiliary services head.
Dhirajlal Rambhia
(Expert)
17 August 2023
No, that comes under employee placement.
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 Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Accounting treatment of AMC alongwith the purchase of Laptop
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Issuing of delivery challan by seller of goods
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- Transfer of Physical Stock Between Two Proprietorship Concerns
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- EPF ECR NEW RULES Sep 17th 2026
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- 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?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
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
