Gst on service charges

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)

                      

Replies (1)
If you refer to GST valuation provisions and rules, you have to include every expense incurred in providing service.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 07 October 2026
Article assistant

S.K.Bajpai & Co.

Noida

B.Com

View Details
Company
ARTICLESHIP 08 October 2026
ARTICLE TRAINEE

S.B.G. & CO. CHARTERED ACCOUNTANTS

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 16 September 2026
CA Article Trainee

SR BAGAI & Co.

New Delhi

CA Inter

View Details
Company
30 September 2026
Senior Accounts Executive

Codeboard Technology

Chennai

MBA

View Details
Company
07 October 2026
Senior Account Manager

Amplio Invest

Mumbai

M.Com

View Details
Company
10 October 2026
Accounts Associate Level 1

Abic and Mani Chartered Accountants

Kottayam

B.Com

View Details
Company
19 September 2026
CA/Semi-CA/BCom

Pravin Sarvaiya

Mumbai

CA Inter

View Details
Company
08 October 2026
SALES TELECALLER

HIRE NOVA

Lucknow

Graduate (Any)

View Details