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
- House Property Reporting in ITR
- Internship/Academic shown in Salary Pay Slip of a Doctor
- TDS Claim year
- Refund of 20%pre-deposit paid for stay application
- TDS Challan Code
- Nomination of Bank for refund in itr 2
- Rent lease agreement
- Relief u/s Section 89
- SGST balance is there in credit ledger how to adjust for cgst
- REGARDING SECTION 44AE
- Supply through E-commerce Operators
- STCG on ETF gold & silver
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
