St on manpower

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

13 September 2015 Dear expert
i am running manpower agency, i am not having ST no. does my customer need to pay ST under RCM or not...

plz reply soonest

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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13 September 2015 If you provide service exceeding 9 lacs, you have to register with service tax dept even your are covered under RCM. You are responsible for making service tax payment in case you are providing service other than companies.

Querist : Anonymous

Querist : Anonymous (Querist)

13 September 2015 Respected sir
plz tell me if the RCM is applicable than we need to obtain the ST no. and charged the ST in the bill... despite having turnover below 9 lacs,

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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13 September 2015 If you are service provider, no need to obtain ST No. and pay service tax for turnover below 9 lacs.

Querist : Anonymous

Querist : Anonymous (Querist)

13 September 2015 Dear sir
i am bit confused, let's assume that i have raised the invoice to partnership firm, therefore no RCM will be applicable, if RCM is not applicable then what should i do, do i need to charge ST in the invoice or not...

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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14 September 2015 You need to charge service tax in the invoice raised provided you are not a small service provider.

Querist : Anonymous

Querist : Anonymous (Querist)

14 September 2015 DEAR SIR
IN MANPOWER SUPPLY, MY TURNOVER IS BELOW 9 LACS, SO HOW CAN I CHARGE AND DEPOSITE THE SERVICE TAX WITH OUT SERVICE TAX NO.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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14 September 2015 If your turnover is below 10 lacs you are a small service provider no need to pay any service tax.

Querist : Anonymous

Querist : Anonymous (Querist)

14 September 2015 Dear sir.
the problem is.. i am individual manpower supplier and i am going to raised the invoice to partnership firm, in the case RCM will not be applicable. hence partnership firm also not liable to pay ST, and i am also can't pay ST because my i am small service provider. in this case who will pay ST.

plz confirm this it's urgent

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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14 September 2015 In this case no one is liable to pay any service tax.

Querist : Anonymous

Querist : Anonymous (Querist)

14 September 2015 Sir. no one is liable to pay ST, weather ST department will except it....

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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14 September 2015 Yes it will be accepted.

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