Concessional rate of service tax newspaper advt. @1.8 %
This query is : Resolved
07 August 2013
Hello,
My client is charging Service tax @1.8 % on newspaper advertising service. I am not able to search that by which notification they were given advise by some other consultant. Please provide notification number if anyone knows !
My client is charging Service tax @1.8 % on newspaper advertising service. I am not able to search that by which notification they were given advise by some other consultant. Please provide notification number if anyone knows !
07 August 2013
The advertising agent is eligible for 15% commission on such advertising service. So, he is collecting 12.36% on 15% of his commission. It works out to 1.8%.
13 August 2013
How to show same under under service tax return and which notification number has to be mentioned ?
13 August 2013
Thank you Sir. It would be best if you can guide how to show same under under service tax return and which notification number has to be mentioned ?
14 August 2013
I think you are asking the query on behalf of the service provider.
Show the commission amount alone in the taxable turnover column and the service tax as 12.36%. There is no notification necessary for paying full tax. Notn is necessary for abatement or reverse charge.
Show the commission amount alone in the taxable turnover column and the service tax as 12.36%. There is no notification necessary for paying full tax. Notn is necessary for abatement or reverse charge.
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
- Showing Gift from relative in ITR for this year
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- ITR 2 Short Term gain & Long term gain
- Share accounting-->fifo - capital gain - period as per fifo?
- ITR returnFY25-26
- ITR selection for salaries and capital gain less than L
- Short Term Capital gain on shares bought and sold after 2018 onwards
- 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
