work contract service
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
19 August 2010
A contractor who service provid construction service and he is registered in work contract service .How will he raise bill and service tax charge .The construction service exemption 67% are effected in work contract service .
19 August 2010
Construcion Service 100000
Service Tax :
Gross Value of Services 100000
Less : Abatement @67% 67000
Taxable Amount 33000 3399
Service Tax @10.3%
Bill Amount 103399
Service Tax :
Gross Value of Services 100000
Less : Abatement @67% 67000
Taxable Amount 33000 3399
Service Tax @10.3%
Bill Amount 103399
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- ITC temporary reversal and reclaim
- TDS U/S. 194NF
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- Applicable TDS rate for sale of property in Nov 2024
- Import license renewal
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
Trending Online Classes
CAclubindia
