Service Tax
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
16 September 2010
Hi
Respected Members
Suppose If i a m service provider and i raised the bill of Rs. 50000/- and my debtors give me 20000 out of which 2000 TDS deducted and 1000 deducted as Security Deposit.
Then at what amount service tax should be paid whether on 20000 or net payment received i.e 20000-2000-1000 = 17000/-.
Thanks
Respected Members
Suppose If i a m service provider and i raised the bill of Rs. 50000/- and my debtors give me 20000 out of which 2000 TDS deducted and 1000 deducted as Security Deposit.
Then at what amount service tax should be paid whether on 20000 or net payment received i.e 20000-2000-1000 = 17000/-.
Thanks
16 September 2010
You have to pay service tax on Rs. 20000/- i.e gross amount which you have recd.
Praveen Sharma
(Expert)
18 September 2010
S> tax would be paid on Rs. 19,000/-.
Still 1,000/- is the refundable deposits not received.
Regards
P
Still 1,000/- is the refundable deposits not received.
Regards
P
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