Service tax on labour charges
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
21 August 2016
We receive bills from vendor as labour charges for various work. Does these charges comes under the supply of Manpower or Work contract.
e.g. Bill raised for labour charges only for work of shot-blasting of castings.
Also state our liability in this case.
Vendor does not charge Service tax on his bill.
e.g. Bill raised for labour charges only for work of shot-blasting of castings.
Also state our liability in this case.
Vendor does not charge Service tax on his bill.
21 August 2016
This will fall under works contract. If you are a company you are liable to pay 50% of service tax under RCM.
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
- CLOSING STOCK QUERY
- Exiting partner in partnership firm in gst portal
- Residential status of non resident
- NRI INSURANCE ADVISOR
- Consequences of Non-Deduction of TDS under Income Tax???????????????
- Missed TDS
- IT returns for fresh job holders
- F&O reporting in ITR
- Query regarding reporting of exempt foreign remuneration in ITR
- Can a single LLP in India legally operate multiple unrelated businesses (Travel, Cloud Kitchen, Ecom
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
- CPC and SAC
- GST ISD Query on various AMCs
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
