Service tax

480 views 1 replies
we are providing manpower supply service as follows

Wages -skilled & unskilled 190000
service charges 10000
total 200000

service tax to be charged on 10000 or 200000

service provider is a partnership concern

and service receiver is a company

Replies (1)

in My opinion you should charge ST on the whole bill of 2Lakhs;

The service receiver should pay 75% and the service provider should pay 25% as per notification 30/2012.

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