Service tax amount
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
27 November 2014
Dear Sir,
Example : i am given service estmation cost is Rs.30000/- including service tax ,we are taken advance before work start.
@50 % advance ,client given Rs.13500/-(excluding @10 TDS),how much i have to pay SERVICE TAX ???? (Invoice is not generated)
and what is due date to pay ???
kindy reply asap
Example : i am given service estmation cost is Rs.30000/- including service tax ,we are taken advance before work start.
@50 % advance ,client given Rs.13500/-(excluding @10 TDS),how much i have to pay SERVICE TAX ???? (Invoice is not generated)
and what is due date to pay ???
kindy reply asap
27 November 2014
u need to calculate service tax is reverse way.
13500 x 12.36/112.36 is service tax amount in advance u recieved
13500 x 12.36/112.36 is service tax amount in advance u recieved
29 November 2014
30000/112.36*12.36=26700
26700 x12.36%= 3300
total rs. 26700+3300= 30000
26700 x12.36%= 3300
total rs. 26700+3300= 30000
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