How to calculate service tax 14%
This query is : Resolved
26 June 2015
please sir I need ur help . how to pass the service tax entry in tally erp 9 beacuase they already fix service tax 12.36% if we are passing the new rate wise invoice but amount calculated old rate . so how to change the service tax rate in tally erp 9
On june 25, 2015 Crystal Services (P) Ltd. raised a sales invoice (No.CS/5621) for Event Management Services rendered to Siesta Advertisers for Rs.7,50,000 with Service Tax @ 14%
ans:- net amount 750000
service tax @14% 105000
total 855000
the entry is right or wrong please tell me sir
On june 25, 2015 Crystal Services (P) Ltd. raised a sales invoice (No.CS/5621) for Event Management Services rendered to Siesta Advertisers for Rs.7,50,000 with Service Tax @ 14%
ans:- net amount 750000
service tax @14% 105000
total 855000
the entry is right or wrong please tell me sir
26 June 2015
Is Service Tax Component mentioned separately in invoice, or its included in the amount of 750000/-.
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