Freight paid rs.2620/- which amount we have pay service tax

This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
03 July 2016 kindly help

04 July 2016 If freight paid for Transportation by road then:
30% of Rs.2,620/- is Taxable i.e. Rs. 786/-
A. 14% Service Tax on Rs. 786/- will be Rs. 110/-, B. Swachh Bharat Cess 0.50% on Rs. 786/- will be Rs. 4/- and C. Krishi Kalyan Cess 0.50% on Rs. 786/- will be Rs. 4/-
Total A +B + C = 118/-



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries