Dear Professional,
Security service provider provide bill every month to our company in which he charge Salary of his Staff , ESI, PF, Service charges i.e commission for providing service and Charged Service Tax 3.09% [Under Reverse Charged Mechnisim].
Queery :-
1. How Much Total Receipt calculated for his income & Expenditure.
2. On Which Amount Service Tax Charged by him.
3. As per us Only Service charged by him i.e 6% on total before service tax is his income for income tax purpose .
Kindly clear above mention doubt
Regards
Sandeep Gupta
ca.sanjam @ gmail.com
9911232148