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what is service tax rate of work contract in f.y.2012-2013
and what is compos ion scheme and normal scheme
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Answer / binod kumar singh
AS PER NOTIFICATION UNDER REVERSE MECHANISM THE RATE OF
WORK CONTRACT IN F.Y 2012-13 IF THE SERVICE PROVIDER ARE
Individual, HUF, Partnership Firm & AOP
THAN SERVICE RECEIPENT WILL HAVE TO PAY 50% AND SERVICE
PROVIDER WILL HAVE TO PAY 50%
FOR EXAMPLE,SUPPOSE THE BILL OF RS.5000/- THAN WE WILL HAVE
TO CALCULATE THE TAX IS AS FOLLOWS-50% OF 5000=2500,
12.36% OF 2500/=309
SERVICER RECEIVER WILL PAY RS.309
SERVICE PROVIDER WILL PAY RS.309
| Is This Answer Correct ? | 6 Yes | 2 No |
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6 Answers Suven Life Sciences, Vikas,
CAN WE GET 100% CREDIT OF SERVICE TAX INPUT AMOUNT WHILE PAYING SERVICE TAX. LIKE SERVICE TAX PAYABLE IS RS. 100 AND SERVICE TAX INPUT IS RS. 30 FOR THE BILL OF TELEPHONE, TRAVELLING BILL REPAIR AND MAINT OF CARS ETC. PLS HELP ME OUT ASAP
3 Answers Chartered Accountant,
Audit 
