Service tax
This query is : Resolved
Manik Anand
(Querist)
23 October 2009
Kindly clear the following...
Basic salary . 35000
EPF . 4000
ESI . 2000
Sub Total . 41000.00
Service Charges @ 10% 4100.00
Sub Total . 45100.00
Service Tax (45100 @ 10.30%) 4645
Payable amount by us: 49745.00
Kindly clear whether ESI & PF (notional figures taken) are liable to service tax as calculated above..
This case is of contractor (labor service provider)to a Ltd Company.
Manik (maanik.anand@gmail.com
Basic salary . 35000
EPF . 4000
ESI . 2000
Sub Total . 41000.00
Service Charges @ 10% 4100.00
Sub Total . 45100.00
Service Tax (45100 @ 10.30%) 4645
Payable amount by us: 49745.00
Kindly clear whether ESI & PF (notional figures taken) are liable to service tax as calculated above..
This case is of contractor (labor service provider)to a Ltd Company.
Manik (maanik.anand@gmail.com
Sanjeev Kumar
(Expert)
24 October 2009
YES
Manik Anand
(Querist)
24 October 2009
Can you please tell me the actual reason of including so...
Amit Sheode
(Expert)
24 October 2009
Dear Anand,
The simple reason is that the contract between the labour contractor & the principal employer is of total value & the total value has to be reckoned for valuation
The simple reason is that the contract between the labour contractor & the principal employer is of total value & the total value has to be reckoned for valuation
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