Service _tax
This query is : Resolved
CA Saurav Kumar Jain
(Querist)
02 January 2014
Urgent...........Urgent..........
my query is :-
I have received d serivices from security guard and amount charged in bill is as under:
Security charges : 10000
Service tax@3.09%: 309
Total Rs10309
On which amount i have to deduct service-tax and at what rate?
@12.36% on 10309 or 12.36% on 10000 or any abatement?
Please help me out??????
my query is :-
I have received d serivices from security guard and amount charged in bill is as under:
Security charges : 10000
Service tax@3.09%: 309
Total Rs10309
On which amount i have to deduct service-tax and at what rate?
@12.36% on 10309 or 12.36% on 10000 or any abatement?
Please help me out??????
CA.Chandankumar
(Expert)
02 January 2014
Service Receiver shall be liable for the service tax @ 12% of 75% of gross bill i.e (75%*10000*12%)and same shall be liable to pay in cash.
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