Reg :Taxability
This query is : Resolved
Gayathri Devi
(Querist)
09 January 2010
If asssesee is Providing service to his client for Rs.1000/- he receives the cash for Rs.500/- and the balance Rs.500/- as concession in lab testing for an assessee.
My qusetion is wheather service tax is applicable to Rs.1000/- or only to Rs.500/- because lab service is exempt from tax?
My qusetion is wheather service tax is applicable to Rs.1000/- or only to Rs.500/- because lab service is exempt from tax?
10 January 2010
as per my knowledge service tax will be applicable for Rs.500/- only.
Dhirajlal Rambhia
(Expert)
10 October 2021
Based on invoice value, it will be charged on Rs.1000/-
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