Service tax on manpower recruitment agency
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
31 October 2015
Dear experts,
We are running recruitment manpower agency, we provide candidate to company as per it's requirement for that we will charge the candidate's 50% salary of first half month however in some case the company directly pay us the 50% candidate salary and in some cases the candidate directly pay us thier 50% salary after collecting from company, plz clarify do we need to issue the invoice to company or in the name of candidate, and who will pay ST under RCM as per this above query...
We are running recruitment manpower agency, we provide candidate to company as per it's requirement for that we will charge the candidate's 50% salary of first half month however in some case the company directly pay us the 50% candidate salary and in some cases the candidate directly pay us thier 50% salary after collecting from company, plz clarify do we need to issue the invoice to company or in the name of candidate, and who will pay ST under RCM as per this above query...
31 October 2015
Company will pay ST under RCM for the payments made to you. You Need to pay full ST on cases the candidate directly pay provided you are not a small service provider. Issue invoice from whom payment is received.
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
- Taxable or Tax exempt
- CAPITAL GAIN BASE ON NOTIFICATION
- Form 140 tds
- TDS Deducted AY-2013-14 Not Reflected in 26as
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- ADVANCE PAYMENT OF ADVOCATE
- NRI starting business in India
- Demand Outstanding AY 2013-14 TDS Deducted not shown in 26as
- Eway bill not cancelled within 24 hous what can be due
- Query – TDS on purchase of land from NRI under Income-tax Act, 2025
- 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
- LLP audit under companies act
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
