TaxTMI 
TaxTMI 
Man power service
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....an power service<br> Query (Issue) Started By: - S.C. WADHWA Dated:- 10-5-2015 Last Reply Date:- 21-12-2015 Service Tax<br>Got 6 Replies<br>Service Tax<br>Dear Expert, We are paying loading and unloading charges to our workers as well as outsider at our factory as well as at godown. We are not including this amount in GTA service while paying service tax. Now my query is whether this amount fall....
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.... under man power service and service tax to be paid under 100%reverse charge service. Please give your expert opinion. Regards, WADHWA WADHWA . Reply By ganeshan kalyani: The Reply: you would be paying salary to your worker then loading unloading would form part of salary. secondly when you pay loading unloading to outsider then that would be in the form of manpower supply and in that cas....
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....e loading unloading paid would form part of manpower charges. If you give some more details we can give you suitable reply. Reply By Dheeraj Deshmukh: The Reply: DEAR SIR I HAVE WORKING PARTNERSHIP FIRM PLEASE TELL ME WHAT SERVICES TAX RMC FOR FIRM Reply By S.C. WADHWA: The Reply: Dear Experts, We paid loading and unloading charges to our workers at factory as well as depot and book the said....
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.... amount in our books as freight. Our workers can get help from truck drivers and helper or some time outsider to get load/unload the consignment timely if need. Please give your valuable opinion in this regard. Regards, WADHWA Reply By ganeshan kalyani: The Reply: The arrangements is not digestive, why one should pay loading and unloading to their worker when they are been paid wages. also why....
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.... it should be debited to freight if its nature is loading and unloading. If you account in freight account you will have to pay service tax under Gta. Reply By A J DEORA & ASSOCIATES: The Reply: For manpower supply to be triggered under Reverse Charges, the Manpower should be under the control and supervision of the company. If the assessee is exercising control and supervision, the 100% Reve....
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....rse Charges needs to be paid by the corporate. Also, Loading and Unloading should be debited to a separate account -and not under Freight Account. If the workers are being paid salary - then the account heading should be Wages. This may also trigger compliance under ESI laws etc Ashok Deora Reply By Ganeshan Kalyani: The Reply: Hope the query is resolved.<br> Discussion Forum - Knowledge Shar....
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