we are a pvt ltd co. we have hired a helper who helps in office work, we pay monthly compensation of rs. 6000/- pm . he is an individual and therefore there is no service tax applicable on him . we are also not covered under service tax . do we have to pay service tax under reverse charge mechanism. under service tax rules? if any such service is recd from individual what heads are they be paid under to not come under RCM?
Menu
Service tax payable under reverse charge mechansim
Replies (3)
Sir, Can you tell me. He is in your company payroll or through contractor?
There is no contractor as such. We pay him directly. Currently we are showing it under labor charges paid
So, no service tax is levied on same under reverse charge. If you need legal background then, I can help you in the same also.
Recent Threads
- NSDL and CDSL have not reported sales made on 28th
- Schedule FA table A2 - what to specify in amount?
- GST on Real Estate Developer | Construction Contra
- How to treat losses from f and o trading in itr
- Itr 44ad n fno
- 44ad future n options
- Total Income consideration for Surcharge calculati
- CA Inter Costing best faculty
- Ca inter best faculty
- Small transporter ITR Filing
Related Threads
CAclubindia
