Q2
Service  Provided

Service to X Ltd  
Consultancy Service 100000
Add  
Service Tax @ 14% 14000
Swachh Bharat Cess @ 0.5% 500
Total 114500


Service Received

AIRTEL  
Telephone Bill 2000
Add  
Service Tax @ 14% 280
Swachh Bharat Cess @ 0.5% 10
Total

2290

 

What is   ?
Output Service Tax
Input Service Tax
Service Tax Payable

View Answer


Note:-
There is no input of Swachh Bharat Cess
hence,whatever is the output is required to be paid

  1. Tax Practical
  2. Practical Service Tax

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CA Maninder Singh
CA Maninder Singh is a Chartered Accountant for the past 8 years. He provides courses for Practical Accounts, Taxation and Efiling at teachoo.com .