Supply of manpower service

This query is : Open

PRADEEP SHARMA (Querist)
Follow

04 December 2012 Dear Sir,
we are using service of supplier of manpower.who provide us security guards and billing as follows
1.security supervisior 2 8500 17000
2.security guard 3 7000 21000
total 38000
service charge @ 10% 3800
Service tax @ 3.09 % 1291
Grand total 43091

We are co operative society. sir my query is we have to deduct TDS U/S 194C OR not.? if yes then what is amount of service tax
we have to pay service tax @ 9.27 % i.e. Rs.3875.

@VaibhavJ

@VaibhavJ (Expert)
Follow

04 December 2012 Hi

Pradeep yo are correct TDS to be dedeucted u/s 194C @ 2%

Service Tax will be @ 9.27% which amounts to Rs. 3875.

Thanks//Vaibhav
Revert for more clarity.
Use thank button to convey your appreciation.

Message likes : 1 times

PRADEEP SHARMA

PRADEEP SHARMA (Querist)
Follow

06 December 2012 ya but my main question is still not resolved..
we have to deduct tds on which amount i.e. only on service charge i.e. 3800 or full value of bill inclusive of service tax or exclusive of service tax.
please mention the calculation of TDS

Upgrade to CAclubindia Pro. Subscribe Now!