Reverse charge service tax
Querist : Anonymous
as per new rules how to prepare invoice to service receivers, previously we have prepared as
basic 100000
Service Tax 4.944% 4944
composit vat 5% 5000
--------
Total 109944
but now how to charges service tax 4.944 or 2472 ?
thanks in advance
Querist : Anonymous
and one more, how much to pay to department 2472/- or 4944/-?
Querist : Anonymous
we are the service providers and we collect 2472 from service receivers, my doubt is , at the time of service tax payment we should pay only 2472/- or any other ?
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