Manpower service tax

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sonu (Querist)

12 July 2013 Dear Sir/Madam,

I am working in automotive manufacture company as a accountant
I need information about service tax which is related to manpower contract
Example: the bill shown the Gross salary 1000+PF, ESI and Service Charge @ 10 % 200 = Total 1200
the service tax on the basis of this total amount
means Total = 1200
ST @ 3.09 % = 37
Total = 1237
I have a question in this bill actually service tax charges without service charges or not or service tax paid on only service charges means 10% of service charges it will come Rs. 100

CA Vibhash Kumar Sah

CA Vibhash Kumar Sah (Expert)

12 July 2013 I think, contractor who is providing Manpower service is not a company so his has charge service tax @ 25% of 12.36%. You company shall the balance service tax liability i.e. 75% of 12.36%. Futher for calculating service tax service charge to be added.

Ganeshbabu K

Ganeshbabu K (Expert)

12 July 2013 1)see generally company will form agreements with Manpower contractors all payments are need to be settled accordingly

2)As i have seen till today...Generally service charges to Manpower contractor is payable on [Gross salary and if any payment made for Overtime worked.]

3) Service tax payable on salary plus PF, ESI plus Service charges of Manpower contractor contractor.

Thanks & regards
Ganesh babu k

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