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Service tax calculation

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(Querist)
09 September 2015 how to calculate service tax quarterly and what percentage of credit is to deducted from total to arrive at net tax payable
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Rajesh Sharma

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Rajesh Sharma (Expert)
11 September 2015 Hi Nitin,

Please specify what kind of service you provide and gross receipt during the period and cenvat amount.

Regard

Rajesh Sharma
nspandcompany@gmail.com
9920534595
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Suresh Ramaswamy

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Suresh Ramaswamy (Expert)
14 September 2015 Service tax is payable on all amounts received in advance and billed during the period. For CENVAT Credit, please refer to CENVAT Credit Rules for eligible inputs.
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