27 July 2015
if service rendered for the period from 01/04/2015 to 30/06/2015,payment made 06/06/2015, bill raised on 27/04/2015 for Rs 23000 service tax calculation?
27 July 2015
ST Rate will be 12.36% only, for the portion attributable to 1/4/15 to 31/5/15. For the service value portion of June 2015, the rate would be 14% since payment is received after 1/6/15 and service rendered after 1/6/15 even though invoice is raised before 31/5.
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