Sir we are 100 % state govt undertaking company we receive manpower supply who submitts bill as wages as per collector rate on which epf esi and service charge is made on gross bill service tax is levied but the expenditure is booked in our accounts as gross bill plus service charge please clarify on which amount service tax should be apply on gross bill or gross bill plus service tax
Eg gross bill including eps,esi and service charge is 100 Rs total expenditure including service tax is Rs 115 on which amount service tax is applicable
CAclubindia
