Dear Sir/Madam,
I want to know the rate of Service tax to be charged under RCM if we provide labour job work with Lumpsum/piece rate to a construction company.
Menu
Reverse charge mechanism in service tax for labour contract
Replies (2)
In the instant case, it seems that you are providing man power supply services.
Liability to pay service tax @ 15% for such services is on service receiver under reverse charge mechanism in the case of service provided by non-body corporate person to body corporate as per notification no 30/2012- service tax dated 20-06-2012.
If you are service provider other than Body corporate and providing service to the body corporate than you will not be liable to charge and pay service tax.
| Originally posted by : M Srijesh Kumar | ||
 |
Dear Sir/Madam, I want to know the rate of Service tax to be charged under RCM if we provide labour job work with Lumpsum/piece rate to a construction company. |
 |
Under both the cases its 15%
Regards
Karanjit Singh | +91-7503588224
Recent Topic
- Subscription/Membership fees
- Inverted tax gst refund
- Mismatch of pincode and district while registering
- Total income less than 12 lakhs but after processi
- Is Getsvision Solutions right for SMTP bulk email
- Queries on Stock/ETF gifting.
- Adding bank account for the deceased for ITR refun
- SALE OF EQUITY ON THE LAST DAY OF THE FY 2024-25 N
- Which ITR form
- Form 103 id delayed for submission for more than 1
Related Topics
CAclubindia
