Hitesh S. Thakkar
(Advocate & Tax Consultants)
(43 Points)
Replied 16 December 2010
On Which amount service tax to be charged in manpower supply agency in case of labour supply ?
when Actual Labour cost & EPF's Debit not was raised seprtely and service charges of contractor bill
service tax chargeble on both or just Service charges of contractor ?
Please help me as soon as possible....
Tareq Imam
(CA LLB CISA DISA)
(170 Points)
Replied 19 April 2011
If we are paying service tax on security charges bill and the same amount we are billing back to back (at cost) to our customer and not bifurcating the amount of service tax in that bill then how to fill ST 3 form.
Eg: security charges Rs 100
service tax 10.30
total 110.30
bill while claiming from our customer (we are just a pass through entity) Rs 110.30 Consolidate
How to fill in our ST 3 form
Pankaj Arora
(Learner)
(3134 Points)
Replied 19 April 2011
you can calculate service tax amount by back calculation...
RAMANA
(MANAGER)
(29 Points)
Replied 13 July 2011
Dear All,
Would you please clarify the below mentioned point.
If a person supply man power to a company, for that he is charging to company employees salary, PF and ESI and his service charges.
Now my question is he need to collect service tax from the company, on which amount he need collect on gross bill (i.e.Salaries, PF and ESI and his service charges) or only his service charges.
Kindly clarify at the earliest.
Regards
Ramana
RAMANA
(MANAGER)
(29 Points)
Replied 13 July 2011
Dear All,
Would you please clarify the below mentioned point.
If a person supply man power to a company, for that he is charging to company employees salary, PF and ESI and his service charges.
Now my question is he need to collect service tax from the company, on which amount he need collect on gross bill (i.e.Salaries, PF and ESI and his service charges) or only his service charges.
Kindly clarify at the earliest.
Regards
Ramana
CAclubindia
