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% of tax (Service Tax)

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This query is : Open

Author : Anonymous

( Author )
16 August 2012

I have a client under cleaning services and they come under works contract. As per new Notification 30/2011-12 dtd 20/6/12 he is suppose to pay 50% and receiver has to pay 50% of service tax. Hence my doubt is that service provider should bill with 50% of tax rate. or full service tax rate and pay 50% to the service tax dept.

please advice.


CA SURESH JAIN

( Expert )
17 August 2012

In the bill service provider should only charge his portion of service tax



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