Labour job
This query is : Resolved
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 ?
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
(Expert)
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
(Expert)
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
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Depreciation Chart Companies Act
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Utilisation Fy 25-26 TDS challans in Fy 26-27 TDS Return
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Capital Gail Exemption Certificate
- Transfer of Physical Stock Between Two Proprietorship Concerns
- SECTION 393(3) TAX ON CASH WITHDRAWAL
- Taxation of crypto futures in India Fy 2026- 2027
- Oct 2025 Invoices
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
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
