Poonawalla fincorp
Poonawalla fincorp

Calculation of service tax in case of reverse charge

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Querist : Anonymous

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Querist : Anonymous (Querist)
12 October 2015 e.g .Bill of Manpower agency is of Rs. 100,
and TDS on this will be Rs.2 i.e. @2% on 100.
whether Service tax on this is Rs.14
i.e. 14% of Rs.100 or Rs.13.72 i.e. 14% of 98(100-2) .
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
12 October 2015 Service tax is 14% of Rs.100.
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CA AnKiT BoHrA (AB)

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CA AnKiT BoHrA (AB) (Expert)
12 October 2015 ST will be on full amount 100 = Rs 14
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