Service tax return

This query is : Resolved

uday singh Negi (Querist)
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19 October 2012 Dear sir
In service tax return point no.
(I) SERVICE TAX PAYABLE
(II) TAXABLE AMOUNT CHARGED

What is difference between in this two point?
In TAXABLE AMOUNT CHARGED
What detail required to be filled?
Pls explain in detail

CA Siddhartha Bhardwaj

CA Siddhartha Bhardwaj (Expert)
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21 October 2012 Taxable amount charged means the amount charged for providing the service.

Service tax payable means the service tax liability on the aforesaid amount.

For eg:

Service charges Rs. 1,00,000
Add: Service tax @ 12.36% 12,360
Total 1,12,360

Taxable amount charged = Rs. 1 lakh
Service tax payable = Rs. 12,360

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