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.
MOHAMMAD SALIM
(Expert)
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....
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