| Originally posted by : Rahul Verma | ||
 |
Thanks guyz.. As i said he is mentioning amount of labour in seprate sheet attached along with invoice. It was said to us that following amount is for the calcuation of ESI amount. But i am saying if he is bifurcating amount of labour then why not considering for Service Tax purpose. Kindly confirm. |
 |
Dear Rahul
The industry of work contract can work out for labour charges but do they have any evidence in relation with it? if yes the service tax is leviable only on labour charges othervise rules of STVR is to be complied where 70% of GAC is to be considered.
CAclubindia
