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Tax payment

This query is : Resolved 
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(Querist)
23 October 2015 We raise invoices by charging 14% service tax on freight brokerage on shipping lines.
However, shipping lines do not pay service tax and only pay basic amount after deduction TDS.

In such a case how to discharge our liability towards service tax ?
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MOHAMMAD SALIM

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MOHAMMAD SALIM (Expert)
24 October 2015 In case the contracted amount in inclusive of service tax then the service tax and value of taxable service may be computed by reverse computation.

Suppose 100 is the amount

Value f service = 100 X 100/114=87.72

Service Tax = 100 X 14/114=12.28
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