St on wct
This query is : Open
01 September 2012
Dear sir,
i want to know that if there is work contract service , then how much service tax they have to pay after 31.07.2012.kindly advice for the same is it 4.944% or 50% is applicable.
i am confuse about it. so kindly advice me for the same.
i want to know that if there is work contract service , then how much service tax they have to pay after 31.07.2012.kindly advice for the same is it 4.944% or 50% is applicable.
i am confuse about it. so kindly advice me for the same.
02 September 2012
1. You should determine the value of service as per Service Tax (Determination of Value) Rules, 2006 as amended.
2. determine whether service is taxable or not - notification 25/2012
3. what is the % of service on which tax is payable by you as service provider - notification 30/2012
4. consider tax payable as per abatement notification 26/2012
now, decide what should you pay
2. determine whether service is taxable or not - notification 25/2012
3. what is the % of service on which tax is payable by you as service provider - notification 30/2012
4. consider tax payable as per abatement notification 26/2012
now, decide what should you pay
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