Menu
manpower services (off roll employees)
which are liable for GST (service tax) payable in the case of service sector... service receiver or service provider?
Replies (1)
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
Recent Topics :
- Belated Return where Form 10IEA filed this year to
- GST Reconciliation Tool (2A vs Books) - looking fo
- TDS ON PF FORM 19 WITHDRAWAL
- Can a virtual office in Mumbai be used for company
- Eway and e invoicing in condition where 4 party ar
- Bank balance in ITR-3
- INCLUDING PROFITS FROM REIT / INVIT IN SHARE TRADI
- Tempsens Instruments IPO GMP Allotment Listing dat
- Upload Type - Correction. Not showing in TDS filli
- Partnership tax audit query
Related Topics :
CAclubindia
