Manpower supply ser tax registration -reg

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... Dear All, We are service receiver for Manpower supply thro 1 contractor. This contractor was not registered in ser tax and NO ser. tax number so far Since we are paying 100 % ser tax under reversal mechanism. Now the transaction amount crossed 10 lakhs in current year 2016-17. Whether we can allow him further without registering in Ser Tax dept? So far we have not insisted Ser Tax No. since .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... we are paying ser tax 100% . Whether we face any problem from central excise since we are taking this ser tax credit every month Kindly clarify and give your views Thanks in advance Venkat - Reply By Ganeshan Kalyani - The Reply = There will not be any problem on the part of service provider, subject to he is an individual , HUF, firm and receiver of service is a body corporate . the full .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... liability of paying service tax is cast on the recipient of the service and therefore the service provider is exempted from taking registration and paying tax. thus there is no issue , if he doesnot take registration because it is your responsibility to pay the tax. - Reply By Gorantla Bhaskar Rao - The Reply = Dear all, So long as the Contractor is Individual, partnership firm, HUF and you are .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... the body corporate, the liability to pay 100% Service Tax rest on you being the service receiver under reverse charge mechanism and your taking service tax credit on the same doesn't pose any problem to u. - Manpower supply ser tax registration -reg - Query Started By: - venkat eswaran Dated:- 1-11-2016 Service Tax - Got 2 Replies - Service Tax - Discussion Forum - Knowledge Sharing, reply .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X