Service tax charge on service amt

if a manpower supplier give a bill on that he show the payment of labour & separately show  the service charge on it and after that he charge the service tax on total value (payment of labour + service tax ).

plz suggest me whether he charge service tax on whole amount of bill or only on his service value.

EXP:                       cost of 3 labour                 -   150.00

                                Service charge @ 10%     -     15.00                                                                                                                                                          165.00

                                Service tax @ 12.36%      -      20.40

185.40

This is right ?

 

 

 

Replies (2)
Yes, Total value.

Sir,

 

Can he take 12.36% service tax as input 

Regards

Jayanta

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