On what amount servie tax is to be paid-urgent
This query is : Resolved
Abhinay Kesanapalli
(Querist)
06 April 2013
Hire charges Rs 10000
less:Excess Diesel given to cab
(50/-*100 litres) RS(5000)
Total to be payable Rs 5000
Whether service tax liability will arise on 5000(i.e., payable amount) or on total amount(i.e., Rs 10000)
Clarify me and can i take input paid by service receiver portion of 40%
Thanks in Advance
less:Excess Diesel given to cab
(50/-*100 litres) RS(5000)
Total to be payable Rs 5000
Whether service tax liability will arise on 5000(i.e., payable amount) or on total amount(i.e., Rs 10000)
Clarify me and can i take input paid by service receiver portion of 40%
Thanks in Advance
CMA Ramesh Krishnan
(Expert)
19 July 2013
On total amount of Rs.10000 only need to calculate service tax and pay
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
- Tax on Amount transferred in HUF Account
- Nursery business
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- TDS on Dashcam rent and allied services
- Working on Gold wastage during Melting of old gold jewellery
- Intimation under section 245
- Section 269ST applicability for capital introduced by partner to his partnership firm
- GST input credit on commercial property
- ETDS return q4 25-26
- GSTR-9C filing
- Royalty payments to the Mining Department for procurement of murum - GST input
- HOW TO ADJUST CREDIT NOTE AMOUNT ?
- Import Order Cancelled.
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
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
