New service tax rule
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
18 October 2012
Supply of Manpower provided by non companies ........ Cases of our house keeping agencies ..... In this case the agency
should now charge service tax i.e. 3.09% = 12.36% X 25% and we need to pay service tax directly i.e. 9.27% = 12.36% x 75%
Please guide me how we prepare Tax Invoice.
should now charge service tax i.e. 3.09% = 12.36% X 25% and we need to pay service tax directly i.e. 9.27% = 12.36% x 75%
Please guide me how we prepare Tax Invoice.
29 October 2012
In tax invoice only the portion the service provider has to pay need to be added in bill value. However it may be mentioned that 9.27% service tax is to be paid by service recipient....
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
- GSTR-1A How to update Invoice
- Excess salary payment.
- TDS on Purchase of Immovable Property by NRI from NRI
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- Capital gain from sale of house property
- Stamp Paper for partnership firm change new income tax 2025
- SFT Cash Deposit in Current Account
- When TDS on GST applied
- Before GSTAT- APL-02 Vs APL-04
- Annual return in Gst
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
- Updated return in budget 2026
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
