Labour job

This query is : Resolved

haresh (Querist)
Follow

08 July 2015 sir,
my client is doing stitching of shirt,
he is getting cloth from his client and provide service of stitching shirt.
his current year receipt more than 10 lack,
how much service tax he has to pay?
and any abatement or reverse charges is there ?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
Follow

08 July 2015 Service tax has to be paid at 12.36% up to 31st May and thereafter at 14% on 100% value provided it is not a manufacturing activity and no excise duty paid by cloth provider. Abatement reverse charge not applicable for job work.

Message likes : 1 times

Rupesh Jain

Rupesh Jain (Expert)
Follow

08 July 2015 YOU HAVE TO PAY SERVICE TAX @ 12.36% UPT OT 31.5.2015 AND AFTER THAT PRESENT RATE IS 14% OF SERVCIE PROVIDED BY YOU

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

Summarize this with AI

ChatGPT Perplexity Claude Google AI Grok

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

SUMAN SAHA

CA Rahul Patwardhan

T E SOUNDARARAJAN

Hanuma Yanduri

CA Bijo scaria

Subscribe Now

Labour job

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

CA Final

Article Assistant

GST CONSULTANCY

Accountant

Manager- Finance and Compliance

GST CONSULTANT