Dear Friends,
My doubt is ... how the service tax charged on Work Contract bills., is it on
(Basic Value + Work Contract tax amount ) X 12.36%
OR
Basic value X 12.36% .?
Menu
Service tax on work contract bills
Replies (1)
Works contract service comes under partial reverse charge basis
https://nagasaica.blogspot.in/2013/08/blog-post.html
Recent Topics :
- LTCG: Home Loan Principal Repayment?
- Ims action relationship query
- GIFT REGARDING
- TDS on salary to non resident managing director
- Ewaybill and Transport documents (Lorry receipt)
- LTCG on sale of Builder Buyer Agreement
- Rule 13(2)(h) and valuation of CCDs
- Leave encashment, New labour code, Management cadr
- GST clarification needed:
- TDS processed with short deduction default
Related Topics :
CAclubindia
