banner_ad

Reverse tax on manpower supply

This query is : Resolved 
Profile Image

Profile Image

(Querist)
10 July 2013 Dear Sir,

We received the Manpower service from some XXX.That party didn't Charge Service tax of his share i.e 25 per amount. Then is it need to pay the service receiver share on 75 per amount. please give me the reply.
Profile Image

CMA. CS. Sanjay Gupta

Profile Image

CMA. CS. Sanjay Gupta (Expert)
10 July 2013 Yes Service recipient is required to pay his portion of Service Tax i.e., 75% under RCM.
Profile Image

RENGARAJ R.K

Profile Image

RENGARAJ R.K (Expert)
10 July 2013 You have not informed whether you are a private or public limited company.

Company or a business entity registered as
body corporate located in the taxable territory is liable to pay 75% on manpower supply even if the service provider do not charge in his bill. This is under reverse charge mechanism.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
ARTICLESHIP 17 May 2026
CA Article /Trainee

Malik Sunil & co

New Delhi

CA Foundation

View Details
Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details
Company
Featured 28 May 2026
SEMI QUALIFIED/ CA DROPOUTS/ ARTICLES

T R SOOD & CO

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details
Company
26 May 2026
CA / MBA (Finance) / CMA / M.Com (Finance)

Sri Aurobindo Gnostic Centre of Education

New Delhi

CA

View Details
Company
18 May 2026
MIS Executive

Primarc Pecan Retail Limited

Mumbai

B.Com

View Details
Company
21 May 2026
Associate

PWC

Kolkata

CA

View Details
Company
26 May 2026
Education Content Creator

Adyayam Education LLP

Bengaluru

CA Foundation

View Details