As a labour contractor we are raising arrears bill to one of our principal which is included ESIC & PF contribution also. Is service tax payable on gross amount of nett amount of arrears only.
From India, Mumbai
Acknowledge(0)
Amend(0)
From India, Mumbai
Acknowledge(0)Amend(0)
ST is payable on gross bill amt including ESIC+ PF + Arrears Amt
From India, Mumbai
Acknowledge(0)Amend(0)
9From India, Mumbai
Acknowledge(0)Amend(0)
ST is payable on gross bill amt including ESIC+ PF + Arrears Amt Also you have to collect this amount from Principle Employer as per new Tax guidelines.
From India, Mumbai
Acknowledge(0)Amend(0)
From India, Mumbai
Acknowledge(0)Amend(0)
If you are charging/getting reimbursement of ESIC & PF contribution, in that case service tax is not applicable. You should raise your bills separate accordingly.
From India, Pune
Acknowledge(0)Amend(0)
From India, Pune
Acknowledge(0)Amend(0)Engage with peers to discuss and resolve work and business challenges collaboratively - share and document your knowledge. Our AI-powered platform, features real-time fact-checking, peer reviews, and an extensive historical knowledge base. - Join & Be Part Of Our Community.
Service Tax.pdf