Tax calculation
This query is : Resolved
02 November 2012
suppose base amt is 100
service tax is 12.36
then cst should be charged on 100 or on 112.36. Please suggest.
service tax is 12.36
then cst should be charged on 100 or on 112.36. Please suggest.
02 November 2012
normally on 100.
02 November 2012
normally?????? are there any special circumstances where it is charged on 112.36?
03 November 2012
There are few people who raise the bill INCLUSIVE of service tax. In that case, but for sure, it is charged on 112.36
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
- Gst registration in the state of maharashtra
- After retirement
- 44AD PRESUMPTIVE RATE ON CREDIT SALES
- Dried Vegetable Sale from Rajasthan to MP, E-way Bill compulsory or not?
- Input tax credit on modular office kitchen
- Huge late fee, keep pending as Limited Liability Concept
- TDS on amenities like electriity / transformer
- Service Provider GST
- EWAY BILL BY SELLER TO MY BUYER DIRECTLY?
- Regarding TDS..
- REGARDING RETIREMENT OF PARTNER
- Regarding consequences of retirement of partner in firm
- Time Limit for Availment of ITC laying in ITC Reversal Ledger
- Tally entry - Debit note
- Debit Note of GST amount
- Regarding ITC taken or not
- GSTP registered individual should apply gstin for trading business
- Liability for GST registration in case of commission agent dealing in the sale of land.
- GST Payable Entry
- Reporting Missed Sale in GSTR-3B
Trending Online Classes
-
GST LIVE Certification Course - 42nd Weekend Batch(With Govt Certificate)
Industry Expert17 May 2025
CAclubindia
