Payment of service tax

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Dear sir,

I have dount regarding service tax payment.  I am working in a service organisation as an accountant. Please clarify my doubt. I submits service invoice alongwith service tax amount. some times we use service from others and I pay invoice amount alongwith service tax. In this case can i pay service tax amount after deduct what i paid to others.
 Please clarify my doubts.

Thanking you

yours faithfully

 

Replies (2)

plz be specific about the service given and received . (name them)

Hiiii,

 

your query can be better explained as under when you prepare the Invoice i.e. sales it is out put service tax

and when you purchase the services it is input service tax

we can understand it via example

you prepare the invoice for Rs.200 and charged service tax @ 14%

so service tax is 28

and you purchase the service for Rs.100 and pay service tax @ 14%

so service tax is 14

so final payable service tax is Rs.14.

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