Service tax after 1st july 2012 on man power supply
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
11 July 2012
Hello,
Kindly guide me what is the rate of service Tax on Man Power Supply after 1st july 2012, and also furnish me rate of education cess
Thanks
Ramdas Nadawade
Kindly guide me what is the rate of service Tax on Man Power Supply after 1st july 2012, and also furnish me rate of education cess
Thanks
Ramdas Nadawade
11 July 2012
Man Power supply contracts are covered under Reverse charge method to the extent w.e.f 01/07/2012. where service receiver has to pay service tax @ 12%
and 2% ED, 1% SHEC on 75% of the value and Service provider has to pay same rates on 25% of the bill value.
and 2% ED, 1% SHEC on 75% of the value and Service provider has to pay same rates on 25% of the bill value.
30 August 2012
Yes correct. After 07.08.12, the security services also have been brought under the category of man-power and is under reverse charge.
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
- ITR 2 Short Term gain & Long term gain
- Reporting Income under Section 44ADA
- Itr 1 processing
- Off Market debit and credit transaction
- Building and other construction workers welfare cess act 1996
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- Short Term Capital gain on shares bought and sold after 2018 onwards
- ITR returnFY25-26
- ITR validation error - Balance sheet is not filled
- ITR 1: Details for showing Exempt Income
- Form 10BD Filling
- Bank accounts of Non resident
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
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
