TaxTMI 
TaxTMI 
SERVICE TAX ON LABOUR CONTROR BILL
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....ERVICE TAX ON LABOUR CONTROR BILL<br> Query (Issue) Started By: - VINOD AGRAWAL Dated:- 21-12-2012 Last Reply Date:- 26-12-2012 Service Tax<br>Got 3 Replies<br>Service Tax<br>DEAR SIR, We have received a labour contract bills every month amounting to Rs. 7 to 8 lacs - break-up as follows- Basic- 244423 OT BAsic- 83141 DA- 109912 OT DA- 37387 HRA- 17717 PF 13.61%- 48225 ESIC 4.75%- 23397 ....
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....Total- 564202 Service Chgs- 56402 Total- 620622 Ser. Tax.- 76709 Total- 697331. Sir, My querry is service tax charged on full amount on 620622/- is it right?, Sir, in this care service tax is calculated on workers gross payment and on statutory payment and service charges. Is it correct service tax is calulated on statutory payment and on gross wages? Or If I have to take seperate invoice of....
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.... service charges Rs. 56402/- and on that amount only service charges is calculated Rs. 6971/- . Please guide me what is right. Service provider contractor is private limited co. & if partnership plese brief me the calculation for both the terms. My cell no. is 9321721880. Thanking you. Reply By JAMES PG: The Reply: ST to be paid on the gross salary and the calculation shown above is correct.....
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....This has been clarified in CBEC Circular No. B1/6/2005-TRU dated 27.07.05 Reply By bharani dharan: The Reply: Hi In this regard pls do reply can we get a seperate bill for service charges to avoid service tax . Reply By ankit ratani: The Reply: Respected sir, In case stated by you as per my opinion Serrvice tax sholud be charged on only basic amount for the rest of amount you have to take se....
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....perate bil.<br> Discussion Forum - Knowledge Sharing ....