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Service tax on labour work

abatements 876 views 7 replies
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Learner
248 Points Posted on 16 October 2015

hello,

my question is my friend works as a labour contractor for carpenter works...

how much  tax should he collect?

5.6% or any other figure??

what is the notification number of the abatement ??

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On 16 October 2015 at 16:12 Report
Replies (7)
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Chartered Accountant
594 Points Posted on 16 October 2015
If he is only supplying man power to a company then he need not collect. Company has to pay. If not then from 1.6.2015 he has to collect 14% .
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On 16 October 2015 at 16:52
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Partner V Mittal & Co
252 Points Posted on 16 October 2015
Original work 60% abatement Maintenece, repairs etc 30% abatement Other 40% And in case of supply of manpower only no abatement subject to reverse charge machinism
2 Reply
On 16 October 2015 at 22:24
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MBA
23 Points Posted on 17 October 2015
Is 40% abatement category available right now? It seems its only 30% w.ef 1.10.14
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On 17 October 2015 at 16:17
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account assitant
25 Points Posted on 18 October 2015
Yes ,wef 01 .10.2014 in case of repair & maintenance only 30 % abatement is allowed.
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On 18 October 2015 at 15:05
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MBA
23 Points Posted on 18 October 2015
For original works abatement is 60%. N. For rest 30% only
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On 18 October 2015 at 16:11
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Manager (Materials & Export)
35 Points Posted on 24 December 2015

Rs. 10 lac limit avaliable

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On 24 December 2015 at 15:20
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Chartered Accountant
39039 Points Posted on 24 December 2015

There is no abatement for labour charges- present rate of ST is 14.5%. However the Rs. 10 Lakhs SSP exemption can be exmaine dif available. 

258 Reply
On 24 December 2015 at 16:38


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