Service tax on service charges
This query is : Resolved
MOHD MOFEEQUE
(Querist)
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
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Read more at: https://www.caclubindia.com/experts/experts_display_list_by_category.asp?cat_id=6
CA R SEETHARAMAN
(Expert)
09 July 2016
You have to pay service tax on 500 rupees.
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