Dear Sir,
I given a permises on rent and rent is 12,00,000/- p.a and after TDS recieving 10,80,000/- then how much service tax is payable, S. Tax on 12,00,000/- or 10,80,000/- i confused on ...Thanks
Dear Sir,
I given a permises on rent and rent is 12,00,000/- p.a and after TDS recieving 10,80,000/- then how much service tax is payable, S. Tax on 12,00,000/- or 10,80,000/- i confused on ...Thanks
The gross amount charged by the service provider shall be the value of Rs.12,00,000
/-(a) taxable service for the purpose of computation of Service Tax.
(c) Invoice should show the amount of Service Tax separately. If not shown
separately, the gross amount may be taken to be cum-tax price or inclusive of Service Tax.
Karia Overseas
Ahmedabad
CA
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Shyam Joshi & Associates
Pune
B.Com
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CAclubindia
