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Calculation of payables

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Querist : Anonymous

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Querist : Anonymous (Querist)
20 February 2012 Hi All,
I have a doubt on the below case;

We have charged service tax @ 10.3% on 10000 i.e., Rs 1030. Hence we received Rs 11030.


We have received a telephone bill for Rs 6000 with serv tax of 10.3%. i.e., Rs 6618, which is already paid by Us.


So here in this case what would be my service tax payable to government?

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CA Rushikesh Kolhe

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CA Rushikesh Kolhe (Expert)
20 February 2012 Service Tax payable by you in this case is 1030-618= 412.
It is assumed that there are no other input or output transactions
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CA Rushikesh Kolhe

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CA Rushikesh Kolhe (Expert)
20 February 2012 Service Tax payable by you in this case is 1030-618= 412.
It is assumed that there are no other input or output transactions
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