Service tax
This query is : Resolved
25 August 2013
I have a query please help solving it..
There's a pvt ltd. co. (say A) and a trust (say B). 5 employees is in the payroll of A but works on behalf of B. Now if A wants to claim reimbursement towards the cost of manpower from B, then whether Service Tax will be applicable or not ??
Pls note : A will only claim cost from B (and no profit will be added).
There's a pvt ltd. co. (say A) and a trust (say B). 5 employees is in the payroll of A but works on behalf of B. Now if A wants to claim reimbursement towards the cost of manpower from B, then whether Service Tax will be applicable or not ??
Pls note : A will only claim cost from B (and no profit will be added).
26 August 2013
The service tax shall be payable by the Company @ 12.36% on the value of servicce charged from the Trust, RCM not applicable
disclaimer- all answers are given as per the facts narrated by you. Answer may differ after study of full facts/statements/agreements etc. involved in the case
disclaimer- all answers are given as per the facts narrated by you. Answer may differ after study of full facts/statements/agreements etc. involved in the case
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
- STCG....................................................
- Supply through E-commerce Operators
- Sales return eway bill
- TAN for Partnership
- Relief u/s Section 89
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- E way bill for tractors
- GST Registration Horse racing
- Section 43B(h) – MSME Invoice Paid Before Year End but After 45 Days
- Taxation on LTCG for property sold after 24JUL2024
- TDS related Query_Liquidated Damages
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- Nomination of Bank for refund in itr 2
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
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
