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Service tax amount

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Querist : Anonymous

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Querist : Anonymous (Querist)
27 November 2014 Dear Sir,

Example : i am given service estmation cost is Rs.30000/- including service tax ,we are taken advance before work start.
@50 % advance ,client given Rs.13500/-(excluding @10 TDS),how much i have to pay SERVICE TAX ???? (Invoice is not generated)

and what is due date to pay ???
kindy reply asap
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CS,CA F,Numrologi TusharSampat

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CS,CA F,Numrologi TusharSampat (Expert)
27 November 2014 u need to calculate service tax is reverse way.

13500 x 12.36/112.36 is service tax amount in advance u recieved
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Rupesh Jain

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Rupesh Jain (Expert)
29 November 2014 30000/112.36*12.36=26700

26700 x12.36%= 3300

total rs. 26700+3300= 30000




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