notification No. 34/2011-ST, dated April 25, 2011.


07 May 2011 Sir,
i m providing taxable restaurant services and after abatement of 50%, then how can i present a Invoice to customer.
ex.
Room rent10000
laundry 100
telephone 100
total 10200
Sevice tax
on 5100 (i.e 50% if bill) @ 10.3%525 is it right???

09 May 2011 As of now it appears that all the charges are to be made liable. Your calcuation is correct. You would be eligible for credit of telephone ST .

09 May 2011 You can surely present it in this way. Also you can present it like 5.15% of 10200/-.


10 May 2011 but can i charge directly 5.15% of 10200 that is also 525/-



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