service tax

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  1. janak shah

    janak shah New Member

    I have query on Service tax for man power supply as per given below example.

    Cost Man Power Supply Rs.100000/-
    Service Charges 10% Rs.10000/-
    Add : Service Tax Rs.16500/-

    out of this we are distrusting Rs.100000/- as salary to staff my income is only Rs.10000/- so I want to know Service Tax Payable on 110000/- or on My Commission Rs.10000/-
    My Company is PVT Ltd Firm

    Please advice me at the earliest on my mail ID [email protected]
     
  2. nllohani

    nllohani Member

    Service Tax is payable on Gross Amount Charged by you from your Clients.So you have to pay service tax on 110000.in case of any query can email at :[email protected]
     
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