Save Rs 588 on a 2-Year Ad-Free CAclubindia Pro Membership. Subscribe Now!

Service tax applicability of manpower supply.

Save Share

Join Us Follow Us Add as Source

This query is : Resolved

Report Follow Query Ask a Query

Querist : Anonymous

Querist : Anonymous (Querist)

09 December 2016 Hi
Here I wants to know, An Individual got work order for supplying Man power for Modification of Pipe Fitting in the Plant.
he supplied Skilled labour like Fitter, Welder, Gas Cutter,Rigger,Foreman,Grinder
with all Machinary like F-15 Hydra, 75 Ton Crane, Lorry Trailor

can you confirm whether he can Add amount of service Tax in invoice,

Thanks

CA SAGAR M. AHUJA

CA SAGAR M. AHUJA (Expert)
Follow

10 December 2016 As In case of Manpower supply service the 100% reverse charge is applicable (means full service tax is to be paid by service recipient) You can show in invoice full service tax and add further line the full service tax paid by service recipient under reverse charge by mentioning Notification No. and Date.
Thanks.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now