one of my client is having marriage garden, assessee charges luxury charges in bill and service tax is charged on amount net of luxury tax. So in return of service tax what amount be taken for gross amount of bill raised 100 or 121.3
Booking amount 100
service tax 10.3
Total 110.3
luxury tax 11.03
Total 121.33
In ST - 3, the Bill of Rs. 100 shall be shown as Gross Amt charged.
RBSM Corporate Advisors Private Limited
Pune
CA
View Details
Bharat Shah & Associates
Mumbai
CA Inter
View Details
Eshwar & Co Chartered Accountants - Nungambakkam
Chennai
CA Inter
View Details
CCI
Pro
CAclubindia
