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CHARGING OF SERVICE TAX

Service Tax - Started By: - PANKAJ A - Dated:- 11-12-2015 Last Replied Date:- 11-12-2015 - Dear Madam,We are a Proprietorship Firm, we are into Manpower Supply.We Hire Employees on our Payroll and Supply to our Clients who are PVT LTD Companies.While Billing to Them we charge them as per the details below:1) Total Actual Gross Monthly Salary (Incl ESIC/PF/PT) 1000.00/-2) Professional Fees (10% of (1)) 100.00/-3) Service Tax (on Professional Fees Only). (14.5%) 14.50/-Total Invoice Value 1114.50/ .....

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'Consideration' in Explanation (a) to Section 67 of the Finance Act.This is effective from 14.5.2015 - Reply By venkat eswaran - The Reply = Now Manpower supply service tax 100% payable by Service receiver only not by service provider - Reply By KASTURI SETHI - The Reply = It is correct in Manpower receiver has to pay 100%. - Reply By Ganeshan Kalyani - The Reply = Yes in case of manpower supply and the condition that provider should be individual/firm ane recipient should be a body cor .....

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