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Computation of service tax

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(Querist)
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
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CA Kishore Tallam

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CA Kishore Tallam (Expert)
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
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tejash vrajlal shah

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tejash vrajlal shah (Querist)
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?
Profile Image

tejash vrajlal shah

Profile Image

tejash vrajlal shah (Querist)
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?
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