Answer Posted / sachin sharma

service tax is charges as (see below) 

amount accrued for service provided: 100000 
servcie tax tereon is : 100000*12.36/100 = 12360 

in case the amount of servcie provided is inclusive in amount received then calculation of service tax is: 
100000*100/112.36 = 88999.64 
this mean the value of services provide is 88999.65 
and the service tax is 100000-88999.65 = 11000.35.

Reply from:
Sachin CS(Company Secretary)
Karnal (Haryana)

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