Dear All,
I want to know that. if supply of manpower service to any government department.then what provision is applied regarding to reverse charge on such assessee. If such assessee is registered society.
MBA pratik jain (CA FINAL CS MBA (FINANCE)) (141 Points)
15 June 2013Dear All,
I want to know that. if supply of manpower service to any government department.then what provision is applied regarding to reverse charge on such assessee. If such assessee is registered society.
Atul Kumar
(working employee)
(153 Points)
Replied 15 June 2013
I am not sure that Government Society come under Reverse charge but if you are making payment of Manpower supply to Individual HUF,firm, AOP, BOI then we need to deduct Service tax @ 9.27% and balance S. tax amount 3.09% will be deposited by the service Provider.
Nirav Worah
(CHARTERED ACCOUNTANT)
(396 Points)
Replied 16 June 2013
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