Applicability of service tax
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
29 April 2013
Dear sir,
My client is providing labours to a private limited company on piece rate bases. The work order defines the rate of packing charges per tone bases.. For ex. 1000 rs per tone. In above case my client supply labour and carry packing work of towels and other text tile items and issue bills as per tone rate bases. Means if he has packed 2 tones of material then he charge rs 2000.
In the above case whether service tax is applicable to him if turnover exceeds rs 10 lakhs in a year.. ?
If yes then under what category it will fall..?
My client is providing labours to a private limited company on piece rate bases. The work order defines the rate of packing charges per tone bases.. For ex. 1000 rs per tone. In above case my client supply labour and carry packing work of towels and other text tile items and issue bills as per tone rate bases. Means if he has packed 2 tones of material then he charge rs 2000.
In the above case whether service tax is applicable to him if turnover exceeds rs 10 lakhs in a year.. ?
If yes then under what category it will fall..?
30 April 2013
If turnover exceeds 10 lakhs:
Your client should collect 25% of 12.36% on charges and 75% of 12.36% will be paid by that company under reverse charge mechanism.
Your client should collect 25% of 12.36% on charges and 75% of 12.36% will be paid by that company under reverse charge mechanism.
Message likes :
1 times
12 June 2013
If the material cost is also included and not charged separately then you are under composite scheme and the expert's advise is fully applicable
In case you are doing simply labour contract then yes you have to pay 12.36% on the entire amount as ST.
In case you are doing simply labour contract then yes you have to pay 12.36% on the entire amount as ST.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Off Market debit and credit transaction
- Itr 1 processing
- ITR 2 Short Term gain & Long term gain
- Reporting Income under Section 44ADA
- Showing Gift from relative in ITR for this year
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- ITR 1: Details for showing Exempt Income
- ITR returnFY25-26
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- ITR selection for salaries and capital gain less than L
- NRE Interest Income applicability
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Query regarding TDS on EPFO Higher Pension Arrears*
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
