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??????
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.
CAclubindia
