Bhalla & Co. is not a small service provider who is engaged in providing a taxable service in the State of Rajasthan. It raised invoice for ₹ 15 lakhs showing separately service tax at 14.5%. It omitted to show servi

CS Executive · Tax Laws and Practice · PYQS · June 2017
Bhalla & Co. is not a small service provider who is engaged in providing a taxable service in the State of Rajasthan. It raised invoice for ₹ 15 lakhs showing separately service tax at 14.5%. It omitted to show service tax separately in certain invoices aggregating to ₹ 10 lakhs. What is the service tax component on the bills in which service tax is not separately charged ?
(A) ₹ 1,45,000
(B) ₹ 1,26,637
(C) ₹ 3,62,500
(D) Nil

Answer & Explanation:

Correct Answer: Option (B)

Official answer key: (B).

Topics: Service Tax

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