TMI BlogSERVICE TAX ON LABOUR CONTROR BILLX X X X Extracts X X X X X X X X Extracts X X X X ..... DEAR SIR, We have received a labour contract bills every month amounting to Rs. 7 to 8 lacs - break-up as follows- Basic- 244423 OT BAsic- 83141 DA- 109912 O T DA- 37387 HRA- 17717 PF 13.61%- 48225 ESIC 4.75%- 23397 Total- 564202 Service Chgs- 56402 Total- 620622 Ser. Tax.- 76709 Total- 697331. Sir, My querry is service tax charged on full amount on 620622/- ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... is it right?, Sir, in this care service tax is calculated on workers gross payment and on statutory payment and service charges. Is it correct service tax is calulated on statutory payment and on gross wages? Or If I have to take seperate invoice of service charges Rs. 56402/- and on that amount only service charges is calculated Rs. 6971/- . Please guide me what is right. Service provid ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... er contractor is private limited co. if partnership plese brief me the calculation for both the terms. My cell no. is 9321721880. Thanking you. - Reply By JAMES PG - The Reply = ST to be paid on the gross salary and the calculation shown above is correct.This has been clarified in CBEC Circular No. B1/6/2005-TRU dated 27.07.05 - Reply By bharani dharan - The Reply = Hi In this re ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... gard pls do reply can we get a seperate bill for service charges to avoid service tax . - Reply By ankit ratani - The Reply = Respected sir, In case stated by you as per my opinion Serrvice tax sholud be charged on only basic amount for the rest of amount you have to take seperate bil. - SERVICE TAX ON LABOUR CONTROR BILL - Query Started By: - VINOD AGRAWAL Dated:- 21-12-2012 Service T ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ax - Got 3 Replies - Service Tax - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
|