Service Tax - Doubt
This query is : Resolved
02 January 2011
Mr. X prepares an invoice
Rs. 1200000 - Advertising Charges
Rs. 370000 - Consulting Charges
Rs. 21000 - Transport Charges
Invoice Total Rs. 1591000/-
On what amount will Mr. X charge Service Tax?
Will he get any abatement? If yes, at what percentage?
Regards,
Devendra
Rs. 1200000 - Advertising Charges
Rs. 370000 - Consulting Charges
Rs. 21000 - Transport Charges
Invoice Total Rs. 1591000/-
On what amount will Mr. X charge Service Tax?
Will he get any abatement? If yes, at what percentage?
Regards,
Devendra
Guest
Guest
(Expert)
03 January 2011
Service tax is payable on gross value. What is the service rendered by the person, and whether some expenses were reimbursed will be deciding factor for the taxable value.
03 January 2011
Pl note that you have mentioned the transportation charges, now please note that if you are not in business of transportation but transportation has provided by someone and if you are recovering from the same then no service tax on, but you have to confirm your business etc. to give the proper reply.
J.M.GOR
J.M.GOR
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Applicable TDS rate for sale of property in Nov 2024
- Donation Receipt u/s 80G
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
Trending Online Classes
CAclubindia
