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Former Member
Nov 19, 2008 at 11:51 AM

Service tax for sub contract vendors.

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Dear MM / CIN Gurus

Our sub contract vendor is charging service tax on the assembling services. When we create a subcontracting PO i.e., item category "L" system doesn't allow us to enter Tax code.

Kindly suggest how this process has to be mapped.

Assembling charge = 1000

Service tax = 25

Regards