Service tax liability
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
31 January 2014
Dear sir
I am labour contractor, I am charging rs. 7000/- per labour from company + 10% on 7000 that is rs. 700/- per labour as my service charges from company. Than on what amount I am liable to pay service tax ?? 7700 or 700
I am labour contractor, I am charging rs. 7000/- per labour from company + 10% on 7000 that is rs. 700/- per labour as my service charges from company. Than on what amount I am liable to pay service tax ?? 7700 or 700
AVTAR SINGH
(Expert)
31 January 2014
Service tax is applicable on full amount of Rs.7700.
In case of manpower supply services, the service receiver is liable to pay service tax on 75% of the value, if the service provider is individual, HUF, partnership firms, proprietary firms or an AOP and service receiver is incorporated as body corporate located in taxable territory. The service provider is liable to pay service tax on balance 25%.
In case of manpower supply services, the service receiver is liable to pay service tax on 75% of the value, if the service provider is individual, HUF, partnership firms, proprietary firms or an AOP and service receiver is incorporated as body corporate located in taxable territory. The service provider is liable to pay service tax on balance 25%.
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