DEAR SIR,

PLEASE SOLVE THE FOLLOWING ISSUE:

IF A COMPANY ‘X PVT. LTD.” RECEIVE CONSULTANCY SERVICE FROM A C.A. AND CA CHARGED THE SERVICE TAX ON THE SERVICES PROVIDED (LET SAY VALUE OF SERVICES IS R. 100000/- AND S.T. THERE ON RS. 12360/-). ON THE OTHER HAND COMPANY IS A TRADING CONCERN AND ALSO PROVIDING THE TAXABLE SERVICES. CA PROVIDES THE CONSULTANCY SERVICES FOR BOTH TRADING PART AS WELL AS SERVICE PART. NOW THE QUESTION IS THAT HOW MUCH CCR SHOULD BE BOOK BY X PVT. LTD? (IS IT WHOLE RS.12360/- OR PROPERTIONATE.  

Welldon Siddharth.. saw your blog, nice frontend, hope to see it more content rich

Cheers

AS