Service tax on labour contractor

This query is : Resolved 

30 May 2014 One of my client has raised bill of Rs. 6,00,000.00 on labour contractor. His profit after deducting expenses is Rs. 1,50,000.00. I want to know is service tax is applicable. The client is of Kolkata(West Bengal). Kindly suggest me

Profile Image

Guest

Profile Image

Guest (Expert)
30 May 2014 if he had crossed limits , yes it is applicable @ 9.27 % ( i.e. 75% of 12.36%)

31 May 2014 if his billing over rs. 10 lacs then he have to charge the service tax despite the same.




You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries