when rent rs 80000 service tax rs 12000 and less tds 8000 = 84000. how much amount service tax deposite.

Praveen Jha's image
Praveen Jha
Oct. 9, 2016, 7:41 p.m.

Answers!

Davneet Singh's image
Davneet Singh
Oct. 9, 2016, 8:40 p.m.

The whole Serviice tax of 12000 is to be deposited to Govt

 

Suppose A charges from B Rent of 80000+12000 St=92000

In this case,B will pay him 92000-8000=84000

But A has to deposit whole 12000 Service Tax

Summary

Particulars Total Rent TDS Balance Amt
Rent 80000 8000 72000
ST 12000 0 12000
Total 92000 8000

84000

 

Whole 12000 Service tax is to be deposited to Govt,TDS Deducted or not is not relevant

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