Service tax
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
01 August 2012
Our company has booked an WCT order from public sector. where Service Tax, Works Contract Tax are inclusive. Now my question is how do i Pay service tax i.e do i have to pay service tax on WCT amount.
For eg: Basic Value of the invoice is Rs.100/-(Inclusive of Service Tax & WCT) What will be my Service TAx Amount.
For eg: Basic Value of the invoice is Rs.100/-(Inclusive of Service Tax & WCT) What will be my Service TAx Amount.
01 August 2012
100/112.36*12.36 = 11 Rs Only is Your ST Liability
Message likes :
1 times
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
- Income tax return change regime form necessary or not?
- EXEMPTION OF LONG TERM GAIN UNDER SECTION 54F
- Refund of Rs.4,00,000/- pursuant to Appeal Order – Deceased Proprietor & Closed Bank Account
- Resignation of auditor and appointment and cfss
- Machinery taking back from repair work shop
- Issuance of authorised capital by pvt ltd co
- Tax Audit Mandatory or Optional
- REGARDING TURNOVER LIMIT
- Sale of old gold ornaments
- Rebate U/S 87A on Short Term Capital Gain on Sale Of Property .
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
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
