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
Written on Oct. 9, 2016, 8:40 p.m.