Service tax gta

laxman suthar (Asst. Manager Taxtation )   (329 Points)

05 October 2012  

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