Service tax on labour
This query is : Resolved
02 July 2015
Sir,
Please solve my query
1] My co.pvt.ltd interior designer work WCT
One site going at mumbai @rs.3 crore
There working on site 10 contractors POP,Carpenter,Plumbing,construction
Pay her contractor labour charges monthly 50,000/-,60,000/-80,000/- on work depend
my company responsible for 100% service tax payable on contractor payment please suggest me
please solve my query
Please solve my query
1] My co.pvt.ltd interior designer work WCT
One site going at mumbai @rs.3 crore
There working on site 10 contractors POP,Carpenter,Plumbing,construction
Pay her contractor labour charges monthly 50,000/-,60,000/-80,000/- on work depend
my company responsible for 100% service tax payable on contractor payment please suggest me
please solve my query
02 July 2015
If it is a manpower supply(payment may depend on work done) contract your company is responsible for 100% service tax payment under RCM.
03 July 2015
Sir,
This is simple work contractor ,work complete with 4-5 labour man not purely labour suppliers or register labour supplier he work only for site.
This is simple work contractor ,work complete with 4-5 labour man not purely labour suppliers or register labour supplier he work only for site.
03 July 2015
If it is a works contract your company is liable for payment of service tax on 50% value on services portion.
03 July 2015
Sir,
First
1] This is no work contract means material provided by company only labour work by contractor
2] This contractor not register under service tax
3] issued simple bill of labour work no any tax on bill
please reply
First
1] This is no work contract means material provided by company only labour work by contractor
2] This contractor not register under service tax
3] issued simple bill of labour work no any tax on bill
please reply
03 July 2015
1 Either you consider it as man power supply and pay 100% service tax or treat it as works contract(material supplied by owner) and pay 50% service tax.
2 The contractor may be a small service provider having turnover less than 9 lacs.
3 Contractor may be providing service less than 10 lacs which is exempted.
2 The contractor may be a small service provider having turnover less than 9 lacs.
3 Contractor may be providing service less than 10 lacs which is exempted.
03 July 2015
Sir,
1] My Company Submitted to Client Labour Bill Rs.300000*14%=42000/-
2] For this work labour contractor rs.200000/- pay service tax 14% rs.28000/-
correct sir
1] My Company Submitted to Client Labour Bill Rs.300000*14%=42000/-
2] For this work labour contractor rs.200000/- pay service tax 14% rs.28000/-
correct sir
03 July 2015
It is correct, if it is for the same work rs 28000 can be claimed as cenvat credit while paying 42000 to Govt.
03 July 2015
Sir,
1] This Contractor no levied Service tax on bill on rs-200000/-
2] My company can liable to pay service tax on 2 lakh under RCM Rs-28000/-
3] This Amount Rs-28000/- can claim for cen vat credit
1] This Contractor no levied Service tax on bill on rs-200000/-
2] My company can liable to pay service tax on 2 lakh under RCM Rs-28000/-
3] This Amount Rs-28000/- can claim for cen vat credit
03 July 2015
1 Ok.
2 Yes, if it is a manpower supply.
3 Yes it can be claimed.
2 Yes, if it is a manpower supply.
3 Yes it can be claimed.
03 July 2015
Sir
I Think
1]Service Tax Under RCM set-off can not applicable
2] Which section or notification This Set-off claimed please suggest
3] E.g on GTA service tax paid but not cenvat credit
Please reply
I Think
1]Service Tax Under RCM set-off can not applicable
2] Which section or notification This Set-off claimed please suggest
3] E.g on GTA service tax paid but not cenvat credit
Please reply
03 July 2015
1 For the payment of service tax under RCM set off not allowed. Once service tax paid in cash under RCM, it can be set off against out put tax payment.
2 See cenvat credit Rules.
3 Cenvat credit can be availed by service receiver for GTA service tax paid under RCM
2 See cenvat credit Rules.
3 Cenvat credit can be availed by service receiver for GTA service tax paid under RCM
03 July 2015
Sir,
Thanks Sir
1] I can Set-off of service tax paid on contractor payment (Man Power Supply) as per cen vat credit rule
Thanks Sir
1] I can Set-off of service tax paid on contractor payment (Man Power Supply) as per cen vat credit rule
03 July 2015
Yes...................
03 July 2015
Thanks Sir Solve My Query please can give me your contact no.or mail.id if possible
Thanks Sir Solve My Query please can give me your contact no.or mail.id if possible
03 July 2015
Welcome. My mail ID is rseeraman@gmail.com.
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
- Depreciation of fixed assets- coop housing society in mumbai
- TDS on Consultancy- Non DTAA
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- TDS Return Q1 FY 2026-27
- Eway bill generation from place other than registeted
- GST rate and HSN code for sale of racing horses
- DIN reactivation
- Management System (IMS)
- Condonation . E-Verification of last year return .
- Query – TDS on purchase of land from NRI under Income-tax Act, 2025
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
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
