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Service tax

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Querist : Anonymous

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Querist : Anonymous (Querist)
01 August 2012 Our company has booked an WCT order from public sector. where Service Tax, Works Contract Tax are inclusive. Now my question is how do i Pay service tax i.e do i have to pay service tax on WCT amount.
For eg: Basic Value of the invoice is Rs.100/-(Inclusive of Service Tax & WCT) What will be my Service TAx Amount.
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CA Ayush Agarwal

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CA Ayush Agarwal (Expert)
01 August 2012 100/112.36*12.36 = 11 Rs Only is Your ST Liability

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