Regarding applicability of service tax for manpower supply

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CHANDRASHEKAR GARU,

 REG MAN POWER SUPPLY INDIVIDUAL SERVICE PROVIDER HAS TO PAY 25% SERVICE TAX AND SERVICE RECIVER HAS TO PAY 75%, IF THE SERVICE RECEIVER DID NOT PAID 75% SERVICE TAX, WHAT CAN THE SERVICE PROVIDER DO, SIR PLEASE CLARIFY ME IN THIS ISSUE. THANKING YOU SIR,

MARUTHI RAM CH

 

Replies (22)

CHANDRASHEKAR GARU,

 REG MAN POWER SUPPLY INDIVIDUAL SERVICE PROVIDER HAS TO PAY 25% SERVICE TAX AND SERVICE RECIVER HAS TO PAY 75%, IF THE SERVICE RECEIVER DID NOT PAID 75% SERVICE TAX, WHAT CAN THE SERVICE PROVIDER DO, SIR PLEASE CLARIFY ME IN THIS ISSUE. THANKING YOU SIR,

MARUTHI RAM CH

 

Hello Sir,

CA Chandrashekar L
SERVICE: Manpower recruitment/supply agency service

Mane return me

a) Select "Yes" in serial No. A12.1 of ST3 Return(ABETMENT).
b) Select Notification No. 30/2012 sl.No. 8 in the A12.2 section.
c) Disclose Gross Amount in section B1.1.
d) Claim Abbatment for 75% in serial No. B1.11.
e) In serial No. B1.15 enter tax rate at 12 % ,2% and 1%.
 
any problem sir
 

Sir i am on Audit. Its urgent  Please clarifiy him about the Service Tax Liability on Manpower Supply if Service Provider & Service Receiver both are Company.

Sir

One of my client as individual capacity to supply to manpower to private comapany vice verasa he hire the manpower from diffrent individual contractor for supply of manpower & works contract job. whether RCM is applicable to Individual contractor or any liability to payment of serviice tax for the payment of Individual contractor or Principle contractor 

CA Rajesh jhunjhunwala

Sir I have a doubt regarding applicabiity of Service Tax for Manpower supply consultants under reverse charges mechanism i have received 12.36% service tax f/y 2014-15 sep.2014 tax amount is 17174 how much tax i will have to deposit and how to calculate interest on tax upto 6-8-15

Sir,

My Client has taken Service Tax Number, He is having contract of Supply of manpower and he is getting payment excluding Service Tax. Total turnover is more than 2 crores. He recived a novice from S.T. Department. Whether he can defend the case on the basis that the Service Receiver had not reimbursed the Service Tax in billed. Also the Service Tax was also mentioned as "Zero" in bill under the column of S.Tax. Please advise ASAP. Thanks a lot.

Incase of  partial reverse charge  for individual or partnership threshold limit is allowed or not for payment of 25%  

Incase of  partial reverse charge  for individual or partnership threshold limit is allowed or not for payment of 25%  

 


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