Service tax return
This query is : Resolved
uday singh Negi
(Querist)
20 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
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
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
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
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
- Depreciation Chart Companies Act
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Accounting treatment of AMC alongwith the purchase of Laptop
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Issuing of delivery challan by seller of goods
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- Transfer of Physical Stock Between Two Proprietorship Concerns
- MSME disclosure and disallowance
- Taxation of crypto futures in India Fy 2026- 2027
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
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
