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
- TDS - requirement of TDS by individual under presu
- Built a tool to automate Bank Statement to Tally e
- Normal Register in GST in delhi in gujarat no rece
- ITC availment relationship
- Challan confusion in ITR B block return
- U/s 23 (2)(a) and 23 (2)(b)
- Building a Strong Financial Foundation: Key Accoun
- Long Term Capital Gains for shares
- Hiring Company Secretary Manager with 2 Years of P
- Updated Return _ Deduction
Related Threads
CAclubindia
