consider value for service tax calculation
Querist : Anonymous
i am confuse to determined for net value for service tax amount.detail with example
Amount Due. 1000/-
Ser. tax@10.3% 103/-
Total Amount- 1103/-
Deduct TDS @10% 110.3/-
Received Amount 992.7/-
Now tell me is service tax calculate on total amount or received amount?
Plz as soon as possible
Querist : Anonymous
But as per rule service tax is payable when amount is received
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