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Service tax

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Querist : Anonymous

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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


04 October 2013 Yes service tax should be charged by u as you have exceeded the value of service of rs 10 lakhs.

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Querist : Anonymous

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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?

04 October 2013 @ 12.36%the amount of service provided *12.36%

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Querist : Anonymous

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Querist : Anonymous (Querist)
04 October 2013 no revers charge ?
25 % pay provider?
75% pay reciver?

04 October 2013 sorry reverse charge will be available as u mentioned.

error is regretted.

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Querist : Anonymous

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Querist : Anonymous (Querist)
04 October 2013 ok thanku sir


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