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service tax liab on gym servuces

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(Querist)
10 November 2016 hi experts we r providing gym services. question is tht say if we chrge fee of rs. 15000 incuding service tax of rs. 3000 and tht is also for the period of 1.10.16 to 31.3.17 thn entry will be as under cash dr 15000 to service tax 3000 to income 6000 to advances gym fee 6000 pl cnfrn d abov entry frm service tax point of view spcly
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
11 November 2016 The entry is right both service tax point of view and accounting point of view. The service tax is more than 15% check and correct it.
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Kumar Gaurav

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Kumar Gaurav (Querist)
11 November 2016 pls cnfrm service tax rate also i guess 15% is right
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
11 November 2016 Yes it is 15%...................
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