Computation of service tax
This query is : Open
20 April 2012
please provide example of computation of service tax of company which providing more than one service and also taking more than one service
20 April 2012
Assume service value is Rs. 10,000 and invoice is raised on April 01, 2012.
Then service tax is Rs. 10,000 * 12.36% = Rs. 1,236
Then service tax is Rs. 10,000 * 12.36% = Rs. 1,236
20 April 2012
thanks,but i wanted to know that
BST- BASIC SERVICE TAX
ECBST- EDU. CESS ON BASIC SERVICE TAX
HEBST- HIGHER EDU. ON BASIC SERVICE TAX
Payment is received and made( amt in rs.)
out put service BST ECBST HEBST
1 advertise 1000 10 5
2 man suppply 2000 20 10
3 business auxilu 4000 40 20
INPUT SERVICE
1.Business suppor 500 5 2.5
2 Business Auxilury 2000 20 10
3 Professional 3000 30 15
All input service is used to provide output service. so how do u calculate service tax?
BST- BASIC SERVICE TAX
ECBST- EDU. CESS ON BASIC SERVICE TAX
HEBST- HIGHER EDU. ON BASIC SERVICE TAX
Payment is received and made( amt in rs.)
out put service BST ECBST HEBST
1 advertise 1000 10 5
2 man suppply 2000 20 10
3 business auxilu 4000 40 20
INPUT SERVICE
1.Business suppor 500 5 2.5
2 Business Auxilury 2000 20 10
3 Professional 3000 30 15
All input service is used to provide output service. so how do u calculate service tax?
20 April 2012
thanks,but i wanted to know that
BST- BASIC SERVICE TAX
ECBST- EDU. CESS ON BASIC SERVICE TAX
HEBST- HIGHER EDU. ON BASIC SERVICE TAX
Payment is received and made( amt in rs.)
out put service BST ECBST HEBST
1 advertise 1000 10 5
2 man suppply 2000 20 10
3 business auxilu 4000 40 20
INPUT SERVICE
1.Business suppor 500 5 2.5
2 Business Auxilury 2000 20 10
3 Professional 3000 30 15
All input service is used to provide output service. so how do u calculate service tax?
BST- BASIC SERVICE TAX
ECBST- EDU. CESS ON BASIC SERVICE TAX
HEBST- HIGHER EDU. ON BASIC SERVICE TAX
Payment is received and made( amt in rs.)
out put service BST ECBST HEBST
1 advertise 1000 10 5
2 man suppply 2000 20 10
3 business auxilu 4000 40 20
INPUT SERVICE
1.Business suppor 500 5 2.5
2 Business Auxilury 2000 20 10
3 Professional 3000 30 15
All input service is used to provide output service. so how do u calculate service tax?
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