Service tax bills manpower services
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
12 September 2012
Please guide about Service Tax Calculation on manpower services Sales Bills as per new changes in July 12 ( 25-75 ). Our Net bill of manpower services is Rs. 1,000,00/- Can we charged service tax on only 25% amount in bill Rs. 3090/- or can we charged full amount service tax Rs. 12360/-?
What is our liability in above case?
What is our liability in above case?
12 September 2012
Service tax has to be charged only to the extent of 25% of the total service tax liabilty (i.e. Rs.3090)
However, the above would be applicable only if the service provider is a individual, firm or HUF and the service receivder is a corporate.
In other cases, full tax i.e 12,360/- has to be charged in the invoice
However, the above would be applicable only if the service provider is a individual, firm or HUF and the service receivder is a corporate.
In other cases, full tax i.e 12,360/- has to be charged in the invoice
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