Service tax applicability
This query is : Resolved
23 April 2014
on of my supplier is making invoice for Repair material+service charges & he is charging service tax for all amount i.e (repair material+service charges), is it correct?
arihant kumar jain
(Expert)
24 April 2014
yes he is wrong.
big provision if query then call me 9540062854
big provision if query then call me 9540062854
arihant kumar jain
(Expert)
24 April 2014
yes he is wrong.
first u tell me you status
u r company/ individual/ huf/firm ??????
first u tell me you status
u r company/ individual/ huf/firm ??????
arihant kumar jain
(Expert)
24 April 2014
yes he is wrong.
first u tell me your status
u r company/ individual/ huf/firm ??????
first u tell me your status
u r company/ individual/ huf/firm ??????
Message likes :
1 times
arihant kumar jain
(Expert)
26 April 2014
example:-if he bills
material 1000
+labour 1000
total 2000
then u r liable to pay service tax on 1000*70%*50%*12.36%
example:-2
total value charged 2000
service tax =2000*70%*50%*12.36%
material 1000
+labour 1000
total 2000
then u r liable to pay service tax on 1000*70%*50%*12.36%
example:-2
total value charged 2000
service tax =2000*70%*50%*12.36%
Message likes :
1 times
arihant kumar jain
(Expert)
26 April 2014
he cant charge service tax on whole amount
arihant kumar jain
(Expert)
26 April 2014
Yes he can charge on 35% (I.e.70%*50%) value
arihant kumar jain
(Expert)
26 April 2014
Yes he can charge on 35% (I.e.70%*50%) value
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