16 May 2013
depending on what service A providing to his client.
language of your query is not clear.
in normal case he(A) will charge service tax on whole 100% value, but for many services different treatment is prescribed so u mention his output service.
GTA raise invoice to A for transportation of rs. 1000/-
and A raised invoice to B for transportation charges of rs. 3000/-
now here point is
1) A will pay service tax of rs. 30.90/- on rs. ( 1000/- )after taking abatement as a service receiver OK ?
but
2) when he will raise invoice of rs. 3000/- to B as transportation charges after keeping some margin what will be the service tax amount ? means on which amount he will charge ST
CAclubindia
