Service tax

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

04 October 2013 i am caompany
i supply of laboure service of rs 2300000 to induvidual i will charge service tax on which amount ?
plesee help me sir

CS,CA F,Numrologi TusharSampat (Expert)
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04 October 2013 Yes service tax should be charged by u as you have exceeded the value of service of rs 10 lakhs.

Querist : Anonymous

Querist : Anonymous (Querist)

04 October 2013 but sir 2300000*12.36%
or 2300000*40%*12.36%
or 2300000*25%*12.36%
tax levid on which value?

CS,CA F,Numrologi TusharSampat (Expert)
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04 October 2013 @ 12.36%the amount of service provided *12.36%

Querist : Anonymous

Querist : Anonymous (Querist)

04 October 2013 no revers charge ?
25 % pay provider?
75% pay reciver?

CS,CA F,Numrologi TusharSampat (Expert)
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04 October 2013 sorry reverse charge will be available as u mentioned.

error is regretted.

Querist : Anonymous

Querist : Anonymous (Querist)

04 October 2013 ok thanku sir

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