Uppcl corporation mein man power reverse mechanism charge
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
14 June 2013
Sir
main uppcl corporation mein accountant hoon. hamare office ke labour contractor bill mein 75% and 25% ka reverse charge kar rahe hai kya yeh hamare corporation mein liable hai.Please guide me.
Thanks
main uppcl corporation mein accountant hoon. hamare office ke labour contractor bill mein 75% and 25% ka reverse charge kar rahe hai kya yeh hamare corporation mein liable hai.Please guide me.
Thanks
14 June 2013
Yes..Applicable to UPPCL.
Reverse charge incase of manpower supply will be applicable if ,
Service provider is Individual, HUF, proprietary or partnership firm, AOP located in taxable territory.
Service receiver is Business entity registered as body corporate located in the taxable territory.
As UPPCL comes under definition of "Business entity registered as a body corporate" Reversecharge mechanism applicable to UPPCL.
Thanks & regards
Ganesh babu k
Reverse charge incase of manpower supply will be applicable if ,
Service provider is Individual, HUF, proprietary or partnership firm, AOP located in taxable territory.
Service receiver is Business entity registered as body corporate located in the taxable territory.
As UPPCL comes under definition of "Business entity registered as a body corporate" Reversecharge mechanism applicable to UPPCL.
Thanks & regards
Ganesh babu k
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
- Refund Annexure-B
- Liable to deduct tds and 44ADA
- Sale of Equity shares for Purchase of Residential Property
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- ECO SUPPLY REPORTIONG IN GSTR-1
- Is Interest applicable for payment made through credit ledger vide DRC03 for FY 2020-21 & 2021-22
- CCFS 2026 Schemed
- Subscription paid to foreign customer
- Two seprate Invoice needed
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
