Service tax on manpower supply
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
06 August 2013
wages 169 *1914.85=323609.65
service charge 10% 32360.97
total amt 355970.62
service tax 12.36%=43997.97
service provider 25% 11000
service receiver 75% 32998
total amount 366971
now the question is whether service tax should be charged on service charge i.e., at 10% or the way contractor charged on total amount
wages 169 *1914.85=323609.65
service charge 10% 32360.97
total amt 355970.62
service tax 12.36%=43997.97
service provider 25% 11000
service receiver 75% 32998
total amount 366971
now the question is whether service tax should be charged on service charge i.e., at 10% or the way contractor charged on total amount
06 August 2013
Service tax will be charged on wages + service charges.
Message likes :
1 times
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
- Tax on Amount transferred in HUF Account
- Nursery business
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- TDS on Dashcam rent and allied services
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- Working on Gold wastage during Melting of old gold jewellery
- GST input credit on commercial property
- Section 269ST applicability for capital introduced by partner to his partnership firm
- Intimation under section 245
- ETDS return q4 25-26
- GSTR-9C filing
- Royalty payments to the Mining Department for procurement of murum - GST input
- HOW TO ADJUST CREDIT NOTE AMOUNT ?
- Import Order Cancelled.
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
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
