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service tax liab on gym servuces

This query is : Resolved 

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

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.

pls cnfrm service tax rate also i guess 15% is right

Yes it is 15%...................



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