Service tax on civil work
This query is : Resolved
16 April 2014
Sir,
My.company is pvt.ltd co.
1] 1 Civil Contractor issued to me 1 bill of rs.27594/-
Gross Amt. - 24620/-
Vat 8% -1970/- [on 100% Amt.]
Service Tax 12.36%- 1004/-
on 33% of Gross Amt.
Contractor is Proprietor
Please sagest to me this bill is right & service tax process E.g in case 50-50% deposited
Please reply
My.company is pvt.ltd co.
1] 1 Civil Contractor issued to me 1 bill of rs.27594/-
Gross Amt. - 24620/-
Vat 8% -1970/- [on 100% Amt.]
Service Tax 12.36%- 1004/-
on 33% of Gross Amt.
Contractor is Proprietor
Please sagest to me this bill is right & service tax process E.g in case 50-50% deposited
Please reply
17 April 2014
please reply urgent------------------
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