service value
This query is : Resolved
03 November 2009
A service provider sends a total bill of Rs. 100,000.00 for professional services rendered by him. the break up of the bill is as follows:
audit work: Rs 90,000.00
conveyance exp : Rs. 10,000.00
Please tell me, whether service tax is payable on entire Rs. 1 lacs or only on Rs. 90,000.00
audit work: Rs 90,000.00
conveyance exp : Rs. 10,000.00
Please tell me, whether service tax is payable on entire Rs. 1 lacs or only on Rs. 90,000.00
CA Balram Sharma
(Expert)
03 November 2009
Service tax will be levied on gross amount charged,
hence out of pocket expenses also covered like conveyance.
so ST will be payable on entire amount one lac.
hence out of pocket expenses also covered like conveyance.
so ST will be payable on entire amount one lac.
03 November 2009
Another question:
A payment of Rs 5000 is made to a CA firm in relation to obtaining a stay order on some trade tax issue... Is this service taxable?
A payment of Rs 5000 is made to a CA firm in relation to obtaining a stay order on some trade tax issue... Is this service taxable?
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