in labour contract inclusive service tax
This query is : Resolved
30 July 2010
dear sir,
pl guide me on treatment in account for labour contract which we have given as inclusive taxes,
suppose 1133 is the contract price can i treat in my books 1000 rs as labour cost and 113 as input service tax ,
need your experties
thx and regards
vaishali
pl guide me on treatment in account for labour contract which we have given as inclusive taxes,
suppose 1133 is the contract price can i treat in my books 1000 rs as labour cost and 113 as input service tax ,
need your experties
thx and regards
vaishali
CMA Ramesh Krishnan
(Expert)
30 July 2010
Rs.1133/110.30 x 100 =1027 is the sale value and balance is service tax
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