Service tax applicability on manpower
This query is : Resolved
18 September 2012
Sir,
I am working as Manager (Fin.) for a public sector undertaking, my queries are as follows.
1. We gave some of our accounts work to outsourcing payment is Rs. 14960.00 per month as per contract, is this attract service tax how much to be deduct? In the contract we have not mentioned anything about taxes.
2. State Govt is deputing 6 home guards to our organization for security purpose payment is Rs. 65000.00 per month, is this attract service tax how much to be recovered and remit to central govt.?
3. We are making payment of Rs. 20000.00 towards rent of our office building whether this attracts service tax how much to recover at what rate.
4. We are paying Rs. 5000.00 to our office vehicle driver as per agreement/contract with travel agency, whether this attracts service tax how much to recover at what rate.
All the above services abatement applicable or not.
kindly guide us with solutions thanks in advance.
regards
rchindiri
I am working as Manager (Fin.) for a public sector undertaking, my queries are as follows.
1. We gave some of our accounts work to outsourcing payment is Rs. 14960.00 per month as per contract, is this attract service tax how much to be deduct? In the contract we have not mentioned anything about taxes.
2. State Govt is deputing 6 home guards to our organization for security purpose payment is Rs. 65000.00 per month, is this attract service tax how much to be recovered and remit to central govt.?
3. We are making payment of Rs. 20000.00 towards rent of our office building whether this attracts service tax how much to recover at what rate.
4. We are paying Rs. 5000.00 to our office vehicle driver as per agreement/contract with travel agency, whether this attracts service tax how much to recover at what rate.
All the above services abatement applicable or not.
kindly guide us with solutions thanks in advance.
regards
rchindiri
19 September 2012
In your case only service provider will pay the service tax if they are under ssi, no need to pay service tax.
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
- CG Tax On residential property
- Post Office RD Interest
- Applicable TDS for Purchase of Flat from NRI
- Eway bill for machinery reparing
- Building and other construction workers welfare cess act 1996
- Bank Accounts in Balance Sheet for ITR 3
- Gift of mutual fund units to daughter
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- Annual return of gst limit
- TDS ON CASH WITHDRAWALS...
- Capital gain of property recd from partnership firm
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- 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
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
