S tax on manpower supply
This query is : Resolved
29 May 2014
HELLO SIR
I HAVE A PARTY X WHO SUPPLYING LABOUR TO ME ....BUT PF & ESIC REGULARLY DEPOSITED BY PARTY X AND CHARGING IN LABOUR SUPPLY BILL.
AND I M ALSO DEDUCTING TDS ON COMMISSION (LABOUR SUPPLY). AND HE ALSO DOING CONTRACT JOB IN MY PREMISES AND I M DEDUCTING TDS ON CONTRACT ALSO..
WHETHER COVERED UNDER S TAX ON MANPOWER SUPPPLY.
PLS ADVICE
I HAVE A PARTY X WHO SUPPLYING LABOUR TO ME ....BUT PF & ESIC REGULARLY DEPOSITED BY PARTY X AND CHARGING IN LABOUR SUPPLY BILL.
AND I M ALSO DEDUCTING TDS ON COMMISSION (LABOUR SUPPLY). AND HE ALSO DOING CONTRACT JOB IN MY PREMISES AND I M DEDUCTING TDS ON CONTRACT ALSO..
WHETHER COVERED UNDER S TAX ON MANPOWER SUPPPLY.
PLS ADVICE
Guest
Guest
(Expert)
29 May 2014
yes obviously it will be covered under service tax in man power supply
29 May 2014
if you are company then you have to pay reverse charge also @ 75% of service tax effective rate @ 9.27% on billing amount.
30 May 2014
i m co. but i m providing this 9.27% s tax after deducting pf and esic which is remburse by me to party. is it right or wrong..
22 July 2025
https://docs.google.com/document/d/19yekguqe3wYLTH_5846qJMhfT0HGPbe7kJ-nOG8sFp4/edit?usp=sharing
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