Reverse charge on supply of manpower

Queries 553 views 3 replies

An Electricity Company has given a Contract for Shifting of Meters outside consumer permises of 2 Villages to an Electrical Contractor. 100% material is supplied by Electricity Co. & Contractor has employed its labour to complete the work.The Contract was completed before 01/07/2012 but bill was raised in sept,2012,now my question is

i)is it contract for supply of manpower?

ii)is reverse charge applicable ?
 

Replies (3)

according to me it is work contract service.reverse charge mechanism is applicable to it.

50% s.t is payable by service provider

50% s.t is payable by service receiver.

still i am not sure.you can ask expert.

isn't it pure labour contract?

 

It is an pure labour contract work. In this case if you are not an individual service providers than you have to pay full st.


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