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Service Tax - Doubt

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(Querist)
02 January 2011 Mr. X prepares an invoice

Rs. 1200000 - Advertising Charges
Rs. 370000 - Consulting Charges
Rs. 21000 - Transport Charges

Invoice Total Rs. 1591000/-

On what amount will Mr. X charge Service Tax?
Will he get any abatement? If yes, at what percentage?

Regards,
Devendra
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Guest (Expert)
03 January 2011 Service tax is payable on gross value. What is the service rendered by the person, and whether some expenses were reimbursed will be deciding factor for the taxable value.
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Jagdishkumar M Gor

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Jagdishkumar M Gor (Expert)
03 January 2011 Pl note that you have mentioned the transportation charges, now please note that if you are not in business of transportation but transportation has provided by someone and if you are recovering from the same then no service tax on, but you have to confirm your business etc. to give the proper reply.
J.M.GOR
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