service tax on labour contract
This query is : Resolved
08 February 2009
we provide skilled and unskilled manpower and charge
1 wages to be paid to labour as defined in contract
2 E P F charges to deposit with epef authority
3 Service charges for providing the labour
Is service tax is payble if payble on what amount . on wages+epf+service charges OR on Service charges only
1 wages to be paid to labour as defined in contract
2 E P F charges to deposit with epef authority
3 Service charges for providing the labour
Is service tax is payble if payble on what amount . on wages+epf+service charges OR on Service charges only
08 February 2009
It attracts Serivec tax under Business Aauxilliary Services.
The annual threshold limit of service tax exemption for small service providers has been increased from Rs.8 lakh to Rs.10 lakh with effect from 01.04.2008 by amending
Notification No.6/2005-ST dated 01.03.05 vide Notification No. 8/2008 ST dated
01.03.08.
Consequent upon the increase in the threshold exemption limit from Rs.8 lakh to Rs.10lakh, the annual turnover limit for obtaining service tax registration has also been increased from Rs.7 lakh to Rs.9 lakh with effect from 01.04. 2008 by amending
Notification Nos.26/2005-ST and No.27/2005-ST, both dated 07.06.05 vide Notification
Nos. 9/2008 ST and 10/2008 ST, both dated 01.03.08 respectively
thus you should charge gross service tax on gross amount.
It attracts Serivec tax under Business Aauxilliary Services.
The annual threshold limit of service tax exemption for small service providers has been increased from Rs.8 lakh to Rs.10 lakh with effect from 01.04.2008 by amending
Notification No.6/2005-ST dated 01.03.05 vide Notification No. 8/2008 ST dated
01.03.08.
Consequent upon the increase in the threshold exemption limit from Rs.8 lakh to Rs.10lakh, the annual turnover limit for obtaining service tax registration has also been increased from Rs.7 lakh to Rs.9 lakh with effect from 01.04. 2008 by amending
Notification Nos.26/2005-ST and No.27/2005-ST, both dated 07.06.05 vide Notification
Nos. 9/2008 ST and 10/2008 ST, both dated 01.03.08 respectively
thus you should charge gross service tax on gross amount.
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
- Difference between Date of Payment and Date of Deduction?
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Unregistered suppliers utility
- ITDS U/S.194T of Firm
- Bank details not Visible on Traces Portal
- URGENT-Eligible leaves being shown as 24 days for 3 years Articleship instead of 156 days in 108
- Cash balance limit and property purchases limit
- TDS ON EMAIL DOMAIN SERVICE BILL
- Non-Compliance documents have not been submitted by the contractors debited
- EXPORT COMMERCIAL INVOICE HSN CODE
- NRI starting business in India
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
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
