Service tax on advertisement agency
This query is : Resolved
18 August 2014
Dear sir
i run newspaper advertisement agency
how much i should charge service tax
if my news paper advertisement bill is of Rs. 10,000
my commission is Rs. 1500
i passed a discount of Rs. 1000 to client
i made a bill of rs 9000 to the client
how much service tax i should charge from the client
a) weather i should charge service tax 1.84% on Rs. 10,000/-
b) or i should charge 1.84% on Rs. 9000/-
c) or i should charge 12.36% on Rs 500 (that is i actually earned)
i run newspaper advertisement agency
how much i should charge service tax
if my news paper advertisement bill is of Rs. 10,000
my commission is Rs. 1500
i passed a discount of Rs. 1000 to client
i made a bill of rs 9000 to the client
how much service tax i should charge from the client
a) weather i should charge service tax 1.84% on Rs. 10,000/-
b) or i should charge 1.84% on Rs. 9000/-
c) or i should charge 12.36% on Rs 500 (that is i actually earned)
19 August 2014
There are a number of cases of the past wherein it was held that in such cases you have to charge Service tax on yr commissiion amount only and not on the amount which you have to pay to the publisher of news paper say Times of India etc.ca.sagar mal pareek,bharuch,9824346469
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