St on contract manpower invoice
This query is : Resolved
Vineeth PN
(Querist)
06 December 2016
Dear All,
I am giving a invoice here,please give me a clarification about RCM on that invoice.
Salary : 16000
Esi : 1040
PF : 1280
Service Charge : 10000
I am giving a invoice here,please give me a clarification about RCM on that invoice.
Salary : 16000
Esi : 1040
PF : 1280
Service Charge : 10000
CA Suresh Jain
(Expert)
06 December 2016
Amount paid to an employee is salary by whatever name it is paid and therefore no question of Service Tax or RCM
Vineeth PN
(Querist)
13 December 2016
So in this case i have to pay only 15% of service charge only..?
CA Suresh Jain
(Expert)
13 December 2016
"Salary" to an employee includes all type of payment made to him , by whatever name called. The service charges paid also is a salary and hence no service tax
Vineeth PN
(Querist)
13 December 2016
Sorry to mention..actually this invoice issued by manpower recruitment agency to other company.
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