Ser. tax on Security agency
This query is : Resolved
rajesh arya
(Querist)
29 August 2009
Sir,
I want 2 know that if one co. 'x' supply manpower to co. 'y'. then on which amt. they should charge ser. tax?
for Exp. - Co. x Supplies 10 security guards @ 4000/-p.m.
Total amt.- 40,000/-p.m.
ser. chgs. @ Rs.1/- per gauard
total amt.- Rs.10/-p.m.
Gross amt.- 40,010/-p.m.
So, i want to know that, whether the ser. tax charged on Rs.40,010/- or Rs.10/-
also provide me the reason behind?...
thanks in advance
I want 2 know that if one co. 'x' supply manpower to co. 'y'. then on which amt. they should charge ser. tax?
for Exp. - Co. x Supplies 10 security guards @ 4000/-p.m.
Total amt.- 40,000/-p.m.
ser. chgs. @ Rs.1/- per gauard
total amt.- Rs.10/-p.m.
Gross amt.- 40,010/-p.m.
So, i want to know that, whether the ser. tax charged on Rs.40,010/- or Rs.10/-
also provide me the reason behind?...
thanks in advance
CA CHINTAN AJMERA
(Expert)
29 August 2009
It's Professional Service and Service Tax Charged on 40010 Amt.
rajesh arya
(Querist)
01 September 2009
As someone CA said me the s.tax will be charged on 10/-Rs.
His Point is that we should pay s.tax on the service chgs. amt. rather than gross amt. bcoz he is just reimbursing the salary part o guards.
thanks
rajesh arya
His Point is that we should pay s.tax on the service chgs. amt. rather than gross amt. bcoz he is just reimbursing the salary part o guards.
thanks
rajesh arya
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