For the house keeping contractor bill raised for example
man days: 200000
PF 15000
ESI 5000
Service tax @ 10.3% On 220000
My doubt is Service tax is necessarly paid on PF& ESI or only paid on man days please clarify
CA lakshmikanth (Chartered Accountant) (238 Points)
05 November 2011For the house keeping contractor bill raised for example
man days: 200000
PF 15000
ESI 5000
Service tax @ 10.3% On 220000
My doubt is Service tax is necessarly paid on PF& ESI or only paid on man days please clarify
Piyush
(Chief Financial Officer)
(38 Points)
Replied 05 November 2011
The service tax will be payable on GROSS AMOUNT CHARGED i.e. Rs. 2,20,000 by the service provider.
CAclubindia
