Service input
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
30 March 2016
Hi
i am working a company as accountant, we are getting service tax input bills only, we are not service provider, in this how we pay the service tax. for example: security bills :12000/- service tax input:1740. like this type bills are lot.. no out put service tax.how can we calculate service tax amount please tell me.
i am working a company as accountant, we are getting service tax input bills only, we are not service provider, in this how we pay the service tax. for example: security bills :12000/- service tax input:1740. like this type bills are lot.. no out put service tax.how can we calculate service tax amount please tell me.
CMA Loganathan Sekar
(Expert)
30 March 2016
Need more information like nature of services, your business registeration status and all, please send a copy of bills to examine the nature email: askmrgst@gmail.com
KAVIRAJA ADDANGADI
(Expert)
30 March 2016
When you are not service provider, you need not pay service tax other than RCM,
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