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
- Itr 1 processing
- Off Market debit and credit transaction
- Reporting Income under Section 44ADA
- Showing Gift from relative in ITR for this year
- ITR 1: Details for showing Exempt Income
- ITR returnFY25-26
- Share accounting-->fifo - capital gain - period as per fifo?
- Short Term Capital gain on shares bought and sold after 2018 onwards
- ITR selection for salaries and capital gain less than L
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
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
CAclubindia
