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SUDHIR & PRADEEP JI (CA FINAL+LLB + DISA) (2299 Points)

31 July 2010

CAN U TELL ME IF ANY CLIENT GIVE PAYMENT WITHOUT SERVICE TAX. WHAT IS THE OBLIGATION FOR THAT .

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6 Replies

Rahul (Student) (112 Points)
Replied 31 July 2010

Calculate service tax by back working eg. if your bill was for 100+ ST and you got 100, assume that the bill + st was together for 100 and calculate the ST involved and pay it.

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(Guest)

consideration received/paid will be deemed as including service tax.

SUDHIR & PRADEEP JI (CA FINAL+LLB + DISA) (2299 Points)
Replied 31 July 2010

thanks to all. i agree we ur point

SUDHIR & PRADEEP JI (CA FINAL+LLB + DISA) (2299 Points)
Replied 31 July 2010

thanks to all. i agree we ur point

CA Rahul Jain (Job) (148 Points)
Replied 02 August 2010

amt. received will be inclusive of servise tax.

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CA Mohit Kumar (accounts,taxation) (855 Points)
Replied 06 August 2010

Related All Five services question detail give me on the email.Five sevice Which Are applicable for Nov.2010 Exam And Partnership Related All Topic Send Me