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
Ganeshbabu K
(Expert)
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
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