Service Tax on Labour Charge

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..... Dear All, We have opted a security Agency for manpower. I want to understand that, " Is service Tax applicable on whole amount" i.e Manpower wage + service charge 10% and on that service Tax OR " Manpower Wage different and service tax only on service charge which I pay" Exp : Manpower Wage Rs.100 +10(service Charge) = 110 +12.36% S.Tax = 123.60/- OR Manpower Wage Rs. 100, Rs.10 Se .....

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..... rvice Charge +12.36% Tax =11.24 = 111.24/- Ideally, Service tax can be applicable only on service charge ! which one is correct pls guide Rgds GB - Reply By Pradeep Khatri - The Reply = Service Tax will be charged on the gross value of the services provided. Further, refer Notification No. 30/2012-ST 45/2012-ST and 46/2012-ST in this regard. - Rep .....

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..... ly By CA BALRAM PANDEY - The Reply = Dear Mr. Gagan So far as i have understood your question my reply is as below:- The valuation of services rendered under Manpower Services shall be determined as per provisions of section 67 read along with Service Tax (Determination of Valuation) Rules, 2006 . So, far as it is related to Manpower Supply, no specific provision for determination of taxa .....

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..... ble value has been provided. Hence the Taxable Value in my opinion will be total amount of consideration. Hence, in my opinion it will be (Wages + Service Charge) X 112.36%= Invoice Value. Rs. 100+ Rs. 10= Rs.110 + 12.36% of 110.00= 123.60 Thanks - Service Tax on Labour Charge - Query Started By: - Gagan B Dated:- 29-5-2013 Service Tax - Got 2 Replies - Service Tax - Discussion Forum - Kn .....

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..... owledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

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