Computation of service tax

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tejash vrajlal shah (Querist)
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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

CA Kishore Tallam

CA Kishore Tallam (Expert)
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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

tejash vrajlal shah

tejash vrajlal shah (Querist)
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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?

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tejash vrajlal shah

tejash vrajlal shah (Querist)
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