Service charges add in man power supply is liable for service tax
This query is : Resolved
26 October 2015
GOOD EVENING EXPERTS
PLZ REPLY THIS IS URGENT QUERY FOR ME
WE RECEIVED A BILL OF MAN POWER SERVICE AMOUNT IS 525OOO. DETAIL OF THIS BILL
LABOUR CHARGE 5OOOOO
SERVICE CHARGE. 25OOO
SIR MY QUERY IS THAT WILL I DEPOSIT SERVICE TAX @ 14%. ON TOTAL VALUE 525OOO OR ONLY 5OOOOO. PLZ REPLY THIS QUERY
26 October 2015
You have to deposit service tax on total value of 525000.
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
- Partnership Deed Changes for Remuneration
- F&O transactions question
- Clarification regarding clubbing of AGM and EGM into one meeting
- Procedure for change in category of Director from Independent to Promoter Diretor
- TDS DEDUCTED UNDER SECTION 194R WHERE TO SHOW IN ITR AND GST.
- Query related to job work
- HSN- GSTR 9
- Sale of agrilculture land exmpted for aerial distance calculation procedure for online
- Appointment of auditor in agm
- Filing of INC-22A -DSC error
- GST OFFICER WRONG NOTICE
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Composition Dealer GST Annual Return Filing process
- TDS under section 195.
- Filing GST Returns after death of proprietor
- Registered Required in GST Act
- Switch over to Composition Scheme
- Gstr 9 and itc
- Clarification regarding IMS
- RCM on Construction of Apartment - Real estate
Trending Online Classes
-
All Subjects Combo (Regular Batch) Jan & May 26
CA Hardik Manchanda,CS Arjun Chhabra & Prof. Akash Agrawal
CAclubindia
