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Service tax
Company PAPPU Prepare a Invoice for Civil & Erection
Suppose the invoice value is 100
Basic Value= 100.00
Add Service Tax= 10.30
-------------------------------------
Total 110.30
Less TDS 2.20
Less WCT 4.40
----------------------------------------------
Receivable 103.70
Less Advance 10.00 S.Tax already charged against Advance
Less Ret'n 10.00
-------------------------------------------------
Net Receivable 83.70
and received the amount rs.83.70
Now in which amount we pay service tax .
Please explain
Replies (1)
Company Pappu has to collect service tax on Rs.100/- (basic value)
but refer this below link as erection and civil services both doesn't fall in same category always. They are different.
/forum/service-139709.asp
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