Pure agent service
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
21 August 2012
An event management co. provides services to the customer. co. provides goods and services Rs.400,000 as an third party and charges 15% on this amount as an management charges.
What amount should be shown by the co. in there invoice and on which amt. service tax is to be levied by the co.
What amount should be shown by the co. in there invoice and on which amt. service tax is to be levied by the co.
CA Suresh Jain
(Expert)
21 August 2012
When goods and services are bundled together and so billed it becomes a works contract and service tax is to be charged accordingly.
If goods are separately billable and so billed the service tax shall be on the services billed.
Commission is chargeable to service tax
If goods are separately billable and so billed the service tax shall be on the services billed.
Commission is chargeable to service tax
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
- EPF ECR NEW FILE SEP 17TH 2026
- Depreciation Chart Companies Act
- Capital Gail Exemption Certificate
- SECTION 393(3) TAX ON CASH WITHDRAWAL
- TDS on Fixed Assets purchased
- TAX AUDIT ON PROFESSIONAL INCOME
- Oct 2025 Invoices
- Capitalgain tax purposes for valuation report compulsory
- GST on Renting godown to KFCSC for Storage of Raagi
- Clarification Requested: Gift → NRO → NRE → Overseas Transfer - USA/CANDA (FEMA & Tax Compliance)
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
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
