Service tax on service charges
This query is : Resolved
09 July 2016
Dear Sir, we purchase a ticket from supplier of rupees 1000 and sale to client in 1500 and at the same time another ticket purchase of rupees 1000 and sale to client 900 . in first ticket we have taken 500 service charges and in other ticket we sale in loss of 100 rupees now we would like to know that we want pay service tax then we will have to pay on 500 rupees or on (500-100=400) please advise
Read more at: https://www.caclubindia.com/experts/experts_display_list_by_category.asp?cat_id=6
Read more at: https://www.caclubindia.com/experts/experts_display_list_by_category.asp?cat_id=6
09 July 2016
You have to pay service tax on 500 rupees.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Exiting partner in partnership firm in gst portal
- CLOSING STOCK QUERY
- Consequences of Non-Deduction of TDS under Income Tax???????????????
- IT returns for fresh job holders
- F&O reporting in ITR
- Difff in ais receipts and gst turnover
- ITR 44AD SECTION
- Technical Glitch in ITR-4 Online Form (AY 2026-27): Sec 44AE Partner Remuneration not mapping to E8
- Residential status of non resident
- NRI INSURANCE ADVISOR
- DUE DATE FOR ITR FILING
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
- CPC and SAC
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
