On what amount servie tax is to be paid-urgent
This query is : Resolved
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
19 July 2013
On total amount of Rs.10000 only need to calculate service tax and pay
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