GTA raised a Bill of Rs. 120000/-, inset of 100000/-. A debit not send to GTA for rs. 20000/- which was excess charged.
Now my quirery is that on what amount we have to pay service tax. on 25% of 120000, OR 25% of (120000-20000)
Thanks
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Service tax gta
Replies (2)
Service tax on 25% of the value of Rs. 100000/-.
I agree with Mr. Arun Kumar. Service tax is to be paid on the service is provided or agreed to provided.
Regards
HS Negi
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