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Gst on service charges


Rajiv (Senior Accounts Officer)     07 September 2018

Rajiv
Senior Accounts Officer 
 25 likes  1541 points

| My Other Post

EXPERTS

                     WE RECEIVED A BILL OF SECURITY CHARGES MONTH OF AUGUST 2018. IN THIS BILL SECURITY CHARGES ADD @ 8% OF BASIC VALUE. DETAIL GIVEN BELOW

BASIC VALUE                          = 150957

SERVICE CHARGE @ 8%       = 12076

. TOTAL VALUE                   = 163033

EXPERTS WILL I DEPOSIT GST ON TOTAL VALUE OR BASE VALUE

AND ALSO WILL PARTY DEDUCT TDS U/S 194C ON MY TOTAL VALUE  ( 163033)

                      

avater

Rohit Tibrewal (Student & Senior Accountant)     07 September 2018

Rohit Tibrewal
Student & Senior Accountant 
 220 likes  3183 points

View Profile | My Other Post

If you refer to GST valuation provisions and rules, you have to include every expense incurred in providing service.


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