Manpower service
This query is : Open
Girish Gupta
(Querist)
27 September 2012
Dear Expert
Suppose i am a man power service provider, as per notification no. "15/2012-service tax" Percentage of service tax payable by the person providing service is 25% and percentage of service tax payable by the person receiving the service is 75%, i am confuse about performa of invoice. please tell me performa of invoice as soon as possible.
Thank you........
Suppose i am a man power service provider, as per notification no. "15/2012-service tax" Percentage of service tax payable by the person providing service is 25% and percentage of service tax payable by the person receiving the service is 75%, i am confuse about performa of invoice. please tell me performa of invoice as soon as possible.
Thank you........
RENGARAJ R.K
(Expert)
27 September 2012
What do you mean by performa of invoice? (must be proforma invoice)
Do you want a model invoice? estimate of invoice to be sent to party about manpower billing?
Please reply to answer the query.
Do you want a model invoice? estimate of invoice to be sent to party about manpower billing?
Please reply to answer the query.
Girish Gupta
(Querist)
27 September 2012
yes i want a model invoice and please also describe this i cannot understand 25% and 75 % ratio
Girish Gupta
(Querist)
27 September 2012
yes i want a model invoice and please also describe this i cannot understand 25% and 75 % ratio
RENGARAJ R.K
(Expert)
28 September 2012
ABC ASSOICIATES
N.DELHI
SERVICE TAX REGN NO.XXXXST001
(PROFORMA OF INVOICE FOR SERVICE TAX PURPOSE)
-------------------------------------------
INVOICE NO. XXX
DATE XX.XX.2012
TO
XYZ LTD.,
N DELHI.
SERVICE CHARGES FOR MANPOWER EMPLOYED
20 X 7500 =RS.150000
ADD: 12.36 % SERVICE TAX ON 25% =RS. 4635
OF THE BILL AMOUNT i.e
ON RS.37500.00
---------
TOTAL RS.154635
=========
(RUPEES ONE LAC FIFTY FOUR THOUSAND SIX HUNDRED AND THIRTY FIVE ONLY)
FOR ABC ASSOCIATES
-------------------------------------------
THIS IS THE FORMAT. THE SERVICE RECEIVER AFTER MAKING PAYMENT TO YOU, WILL REMIT SERVICE TAX @12.36% ON HIS PART 75% OF THE BILL i.e RS.112500.
N.DELHI
SERVICE TAX REGN NO.XXXXST001
(PROFORMA OF INVOICE FOR SERVICE TAX PURPOSE)
-------------------------------------------
INVOICE NO. XXX
DATE XX.XX.2012
TO
XYZ LTD.,
N DELHI.
SERVICE CHARGES FOR MANPOWER EMPLOYED
20 X 7500 =RS.150000
ADD: 12.36 % SERVICE TAX ON 25% =RS. 4635
OF THE BILL AMOUNT i.e
ON RS.37500.00
---------
TOTAL RS.154635
=========
(RUPEES ONE LAC FIFTY FOUR THOUSAND SIX HUNDRED AND THIRTY FIVE ONLY)
FOR ABC ASSOCIATES
-------------------------------------------
THIS IS THE FORMAT. THE SERVICE RECEIVER AFTER MAKING PAYMENT TO YOU, WILL REMIT SERVICE TAX @12.36% ON HIS PART 75% OF THE BILL i.e RS.112500.
Message likes :
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Girish Gupta
(Querist)
09 October 2012
Dear sir can u please tell me that what is the entry done by service receiver....a am waiting ur reply
Girish Gupta
(Querist)
11 October 2012
sir please reply as soon as possible
Girish Gupta
(Querist)
11 October 2012
sir please reply as soon as possible
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