Calculation of service tax

This query is : Resolved

amol atkar (Querist)
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09 October 2013 hello,

I am Amol work in Hair & beauty parlour i want to no how could i Calculate Service Tax when our rate of services is including product cost + Service Tax + service charge
suppose I give facial to one customer
amount rs. 800/-
product cost 20% include in that
Service Tax 12.36% also Include in that
in that case which amount i will calculate service tax
my confusion is i will calculate service tax excluding product cost or including product cost please explain me

CA UMESH DULAL

CA UMESH DULAL (Expert)
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09 October 2013 Charge service tax on entire value without bifurcating the cost of product as the product is essential for performing the service.

you invoice should be

cost of service 712

Service Tax 88

Total 800

alternatively,
charge service tax on value of service provided

and VAT on cost of product if you can individually assign product for each service

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