Service tax on man power supplu
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
26 August 2016
Dear All,
Our company gave a contract (individual ) for construction of a factory building in which we are giving the materials , contractor job is to bring his own labour and complete the construction.
In this scenario are we liable to pay ST on reverse charge ? If yes how much % and on what value
Our company gave a contract (individual ) for construction of a factory building in which we are giving the materials , contractor job is to bring his own labour and complete the construction.
In this scenario are we liable to pay ST on reverse charge ? If yes how much % and on what value
26 August 2016
It will fall under works contract if payment is made for the work done. In this case reverse charge applicable for 50%. !00% reverse charge applicable if payment is made for the man power supplied.
Querist : Anonymous
Querist :
Anonymous
(Querist)
26 August 2016
Thank you seetharaman sir . But actually control & supervision is not their in our hands, we submitted the design and provided necessary material for construction.
Can we take the stand that as labour is not under our control and need not pay ST on reverse charge ?
Can we take the stand that as labour is not under our control and need not pay ST on reverse charge ?
26 August 2016
As stated by you labour is not under your control, it will not fall under man power supply. But it will fall under works contract for which 50% reverse charge applicable.
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
- Section 54 f disallowed will be taxed at what rate
- TWO FIRM NAME IN ONE GST NUMBER
- ITR -1 Filing
- Transportation of Petrol, Diesel by GTA and Other than GTA
- Form 16 Issues
- Transfer of Rectification Rights to the Jurisdictional Assessing Officer
- SEA GOING ALLOWANCE
- IGST Refund pending since June 2022.
- Transfer of rectification rights to ao
- Trust 10AB form required for old asst. years?
- Treatment of Profit on sale of fixed assets
- Interest will be paid
- CHANGE IN PARTICULARS OF DIRECTOR
- Procedure and Documents Required for Release of FD from DVAT
- How to rectify gstr1 credit note
- Non- payment of GST on supply of services- reg
- Other party gstin shown on my login id
- Accumulated surplus exceeding 15%
- Different GST Number MEESHO
- Query on TDS Section 194H
Trending Online Classes
CAclubindia
