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?
srinivasan
(Expert)
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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