Dear seniors,
I am newly joined with a manpower company at chennai. (i am a learner in my company)
My agency is billing to X Company for manpower provided to them. In the invoice value we are adding 10 % as Service Tax + 2% education cess on ST, + 1% on Higher Education Cess.
The client has paid to us against the invoice. And deduct 2% as TDS and paid to us remain value of the invoice.
My query
Is my company wants to pay the service tax to the government? (This was billed to that client).
And from the client side how they will get reimbursed the Tax paid amount.
And what they will do with 2 % TDS deducted from the invoice value.
Need your guidance.
Thanking you,
senthilkumaran
I am newly joined with a manpower company at chennai. (i am a learner in my company)
My agency is billing to X Company for manpower provided to them. In the invoice value we are adding 10 % as Service Tax + 2% education cess on ST, + 1% on Higher Education Cess.
The client has paid to us against the invoice. And deduct 2% as TDS and paid to us remain value of the invoice.
My query
Is my company wants to pay the service tax to the government? (This was billed to that client).
And from the client side how they will get reimbursed the Tax paid amount.
And what they will do with 2 % TDS deducted from the invoice value.
Need your guidance.
Thanking you,
senthilkumaran