Query
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
09 December 2015
Please see the below Security Services Bill - My query is that on which value we charge the service tax - whether we charge on 24000 or 26400 ?
During Month of November - 2015
Sr.No. Type of Security No. of Persons Day of Service Rate per Month (Rs.) Amount Rs.
1 Security Guard - 12hrs Duty 03 90 8000/- 24000.00
2 Agency Charge @10% 2400.00
3 Service Tax 100% to be paid by Service recipient vide
notification No. 7/2015 of 01/03/2015
Pan No. AKFPK5002R.
PF Registration No. MH/VASHI/118929
Service Tax Registration No. AKFPK5002RST001
Outstanding : 26400/-
TOTAL 26400.00
During Month of November - 2015
Sr.No. Type of Security No. of Persons Day of Service Rate per Month (Rs.) Amount Rs.
1 Security Guard - 12hrs Duty 03 90 8000/- 24000.00
2 Agency Charge @10% 2400.00
3 Service Tax 100% to be paid by Service recipient vide
notification No. 7/2015 of 01/03/2015
Pan No. AKFPK5002R.
PF Registration No. MH/VASHI/118929
Service Tax Registration No. AKFPK5002RST001
Outstanding : 26400/-
TOTAL 26400.00
09 December 2015
Service tax has to be paid on 26400.
09 December 2015
Service tax Should be Raised & paid by Service Receiver on Gross Amount (Security Charges+Agency Charges) Hencce Service tax Should be Raised on Rs.26400 i.e. Service Tax Amounting of Rs.3828(@14.5%)
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