Monday, October 22, 2012

Re: Fw: [aaykarbhavan] Service tax unerder RCM

Much would depend upon the contract . However only supply of manpower
is under reverse charge. If contract is for activities per se, it can
not be manpower supply.

Sanjiv Agarwal

On 10/22/12, Dipak Shah <djshah1944@yahoo.com> wrote:
> Dear Shri Madhukarji,
> Thanks for help.
> C A Shah D J
> USA
>
>
>
>
> ________________________________
> From: Madhukar Hiregange <mhiregange@gmail.com>
> To: Dipak Shah <djshah1944@yahoo.com>
> Cc: ThaneCAs Moderator <thanecas@yahoogroups.com>; aaykar
> <aaykarbhavan@yahoogroups.com>
> Sent: Monday, 22 October 2012 9:30 AM
> Subject: Re: Fw: [aaykarbhavan] Service tax unerder RCM
>
>
> Dear Deepkaji,
>
> As long as the contract is one of doing a job like unloading, packing etc,
> it cannot be a manpower supply. In one the responsibility of completing the
> job exists. In another only men are provided at the disposal of receiver who
> can use them as he wishes.
>
> RCM only in manpower supply.
>
> Further if the manpower supplier is a pvt co then there would no RCM.
>
> Warm Regards
>
> Madhukar N Hiregange
> Partner
> Hiregange & Associates
> Chartered Accountants
> HO - 1010, 1st Floor,                                              Branch:
> "Basheer Villa",
> Above Corporation Bank,
> H.No.8-2-268/1/16/B,
> 26th Main,  4th T Block,                                          2nd
> Floor, Sriniketan
> Jayanagar,  Bangalore- 560 041                               Colony, Road
> No.3, Banjara
> Tel: Dir. 41210703 Tele fax. 26536404/5                    Hills,
> Hyderabad- 500034
> Web Site: hiregange.com                                         CA Sudhir
> V.S - 09908113787
>
>
>
>
>
>
> On Mon, Oct 22, 2012 at 6:22 PM, Dipak Shah <djshah1944@yahoo.com> wrote:
>
> Please help.
>>
>>
>>
>>----- Forwarded Message -----
>>From: "Pravin Yogi { Accounts, Baramati }" <pravin.yogi@clcindia.com>
>>To: ThaneCAs@yahoogroups.com
>>Cc: aaykarbhavan@yahoogroups.com
>>Sent: Monday, 22 October 2012 6:57 AM
>>Subject: [aaykarbhavan] Service tax unerder RCM
>>
>>
>>
>>Dear All,
>>
>>Please advise me if activities of loading, unloading, packing
> etc contracted at activity based contract than IS this will be out of the
> definition
> of Manpower supply activity?
>>
>>Can we make any scope for planning to avoid RCM on Manpower
> supply ?
>>
>>
>>Regards,
>>
>>PRAVIN
>>
>>
>>


--
Partner
Agarwal Sanjiv & Company,
Chartered Accountants,
503, Gurukripa Tower, C-43, Mahaveer Marg, C-Scheme, Jaipur-302001
Phone: 0141-2368071, Fax 0141-2369250
visit us www.ascoca.org
Also visit us on www.llpinindia.com

.


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