Supplying of labour
Querist : Anonymous
supplying of labour is contract or not?
if yes, under which contract it is going on
Supplied the labour is a contract under the manpower supplied contract.
Querist : Anonymous
then should VAT be taken? for manpower supplied contracts
No,vat will not be applicable on the labour supplies/manpower.So only service tax applicable.
Secondly if you are not a company the service tax will be liable only 25% of total service tax and balance deposited by the service receiver.
Click here to login now
Similar Resolved Queries
- Oct 2025 Invoices
- Under marginal scheme
- Import of Software Service.
- Clarification Requested: Gift → NRO → NRE → Overseas Transfer - USA/CANDA (FEMA & Tax Compliance)
- GST on Renting godown to KFCSC for Storage of Raagi
- How to Handle Active E-Invoices in GST Portal Deleted from Tally?
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
