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
From India, Mumbai
8
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
From India, Mumbai
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
From India, Pune
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Service Tax.pdf