Computation of service tax
This query is : Open
20 April 2012
please provide example of computation of service tax of company which providing more than one service and also taking more than one service
20 April 2012
Assume service value is Rs. 10,000 and invoice is raised on April 01, 2012.
Then service tax is Rs. 10,000 * 12.36% = Rs. 1,236
Then service tax is Rs. 10,000 * 12.36% = Rs. 1,236
20 April 2012
thanks,but i wanted to know that
BST- BASIC SERVICE TAX
ECBST- EDU. CESS ON BASIC SERVICE TAX
HEBST- HIGHER EDU. ON BASIC SERVICE TAX
Payment is received and made( amt in rs.)
out put service BST ECBST HEBST
1 advertise 1000 10 5
2 man suppply 2000 20 10
3 business auxilu 4000 40 20
INPUT SERVICE
1.Business suppor 500 5 2.5
2 Business Auxilury 2000 20 10
3 Professional 3000 30 15
All input service is used to provide output service. so how do u calculate service tax?
BST- BASIC SERVICE TAX
ECBST- EDU. CESS ON BASIC SERVICE TAX
HEBST- HIGHER EDU. ON BASIC SERVICE TAX
Payment is received and made( amt in rs.)
out put service BST ECBST HEBST
1 advertise 1000 10 5
2 man suppply 2000 20 10
3 business auxilu 4000 40 20
INPUT SERVICE
1.Business suppor 500 5 2.5
2 Business Auxilury 2000 20 10
3 Professional 3000 30 15
All input service is used to provide output service. so how do u calculate service tax?
20 April 2012
thanks,but i wanted to know that
BST- BASIC SERVICE TAX
ECBST- EDU. CESS ON BASIC SERVICE TAX
HEBST- HIGHER EDU. ON BASIC SERVICE TAX
Payment is received and made( amt in rs.)
out put service BST ECBST HEBST
1 advertise 1000 10 5
2 man suppply 2000 20 10
3 business auxilu 4000 40 20
INPUT SERVICE
1.Business suppor 500 5 2.5
2 Business Auxilury 2000 20 10
3 Professional 3000 30 15
All input service is used to provide output service. so how do u calculate service tax?
BST- BASIC SERVICE TAX
ECBST- EDU. CESS ON BASIC SERVICE TAX
HEBST- HIGHER EDU. ON BASIC SERVICE TAX
Payment is received and made( amt in rs.)
out put service BST ECBST HEBST
1 advertise 1000 10 5
2 man suppply 2000 20 10
3 business auxilu 4000 40 20
INPUT SERVICE
1.Business suppor 500 5 2.5
2 Business Auxilury 2000 20 10
3 Professional 3000 30 15
All input service is used to provide output service. so how do u calculate service tax?
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- TDS Challan - change of FY 2025-26 to TY 2026-27
- Price inclusive or exclusive of GST while made entry in P& L Account
- TDS on Complimentary "Desi Ghee and Gold Coin" Provided to KBC Contestants
- Tds on commission charges
- Minimum tax payable to file Updated return
- Applicability of GST on Salary Reimbursement Component
- Dep. as per companies act
- Change Of Karta In Case of Death
- FAST-DS Scheme - Foreign Assets
- Salary from Qatar in Dollars in India
- AUDITOR APPOINTMENT FOR THE YEAR ENDING MARCH 27
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Starting trading business
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
Quick Links
09 September 2026
SENIOR AUDITOR & ACCOUNTS MANAGER
Anupam Parashar & Co.
Ghaziabad
CA Final
View Details
Featured
12 September 2026
Assistant Manager - Finance & Compliance
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
View Details
08 September 2026
Semi-Qualified Assitant
Subrahmanyam & Sivudu CA Firm
Hyderabad
CA Inter
View Details
ARTICLESHIP
04 September 2026
Accounts Executive
Hema Yashwanth & Associates
Chennai
B.Com
View Details
CCI
Pro
CAclubindia
