manpower services (off roll employees)
jagadish choudhary (21 Points)
07 July 2017jagadish choudhary (21 Points)
07 July 2017
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(161595 Points)
Replied 07 July 2017
Manpower supply is under forward charge and liability to pay tax is on service provider; unless he be unregistered dealer.
In case SP is URD and the service receiver is RD, then the liability is shifted on SR under RCM
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