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Service tax

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(Querist)
04 April 2015 if there is service tax liability but in bill service tax component is not mention then how to calculate service tax

suppose bill amount 500000
option 1

ST= 500000*12.36/100 =61800

option 2

ST= 500000/112.36*12.36 = 55000

Please tell which is correct option with proper section
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CA. Kuldeep Singhi

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CA. Kuldeep Singhi (Expert)
04 April 2015 If it is a case of reverse charge then option 1 is correct but if it is not a reverse charge case then option 2 is correct
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aprajita

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aprajita (Querist)
04 April 2015 if it is not the case of reverse charge

if it is case of legal service



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CA. Kuldeep Singhi

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CA. Kuldeep Singhi (Expert)
04 April 2015 Then go for option 2

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