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Confusion

Queries 807 views 5 replies

Suppose a manpower agency raises a following bill:
Labour charges : Rs 10000

Service charges: Rs    2000

Total amount :     Rs  12000

 

Now,what will be the taxable amount of service?

Actually i am confused when manpower ageny will include labour charges with this type of bill.

Replies (5)

Service tax is on gross amount.

It is alwasys on the gross invoice value

it is always on gross amy except rent

sorry i am taking about TDS ,service tax is chargable on 12000 i.e on gross amt of bill

plesae provide me a due date of TDS and Due date of return in Company case


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