Labour contractor who provided labour for mfg of excisable g

This query is : Resolved

dhiraj (Querist)
Follow

07 November 2014 Dear Sir,
We are Manufacturer of Excisable Goods, for manufacturing work labour has been provided by Contractor, payment to labour has been paid by us directly instead of contractor and commission on each labour only paid directly to contractor by us.

now we would like to know that what amount shall attract Service tax, should we pay Service tax on Labour Charges paid to Labour directly by us and Commission each labour paid to Contractor by us.

Either of them are applicable for taxes or we should pay taxes on both?

Dhiraj Pudale
Shreem Electric Ltd.,
Maharashtra (Kolhapur)

CA Siddhartha Bhardwaj

CA Siddhartha Bhardwaj (Expert)
Follow

22 November 2014 Service tax is to be paid on the total bill amount excluding service tax charged by the contractor.

For eg.
Amount paid to labourers - Rs. 30,000
PF - 4000
Service Charges @ 10% - 3000
Total - 37,000

Service tax is applicable on Rs. 37,000

Message likes : 1 times

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

GOVIND VAJIRAJ DESAI

Ramulu Thakkalapally

RAVINDRA JOSHI

cgagroshg cgagroshg

velichety.l.narasimharao

Subscribe Now

Labour contractor who provided labour for mfg of excisable g

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

GST CONSULTANCY

GST CONSULTANT

Manager- Finance and Compliance

Senior Executive

Accountant

CA Final