Service tax charge on service amt

362 views 2 replies

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

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
24 June 2026
Senior Account (VA Client Operations)

Karbon Business

Bengaluru

CA Inter

View Details
Company
ARTICLESHIP 28 June 2026
Article Assistant

Sharma Chetan And Company

Gurgaon

CA Inter

View Details
Company
ARTICLESHIP 24 June 2026
CA Article Trainee

Rahul Dang & Associates

Pune

CA Inter

View Details
Company
ARTICLESHIP 27 June 2026
Article

SNCO

Mumbai

CA Inter

View Details
Company
29 June 2026
ACCOUNTANT

SANDEEP AASHISH & CO

Araria

B.Com

View Details
Company
19 June 2026
Accounts Executive

Getfive Advisors Pvt. Ltd.

Ahmedabad

CA Inter

View Details
Company
12 June 2026
Accounts & Taxation Executive

Winshine Financial Services

Mumbai

CA Inter

View Details
Company
01 June 2026
Audit, Taxation & Compliance Executive

R P S K & Associates

Nashik

CA Inter

View Details