Invoice as per new service tax rate of 14%
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
21 May 2015
Dear Experts,
Education cess and cess to be seperately shown under old service tax rate on invoice i.e 12%+2% of 12 %+1% of 12% .= 12.36%.
However new rate of service tax is all inclusive of cess. Therefore should we show only one rate of 14% in the invoice.
Regards,
Education cess and cess to be seperately shown under old service tax rate on invoice i.e 12%+2% of 12 %+1% of 12% .= 12.36%.
However new rate of service tax is all inclusive of cess. Therefore should we show only one rate of 14% in the invoice.
Regards,
21 May 2015
yes it wil b flat rate @ 14%
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Applicability
- CPC Processing IT Return for AY 2023-24 without recognizing the Taxation Option under New Regime
- Where to show the RCM on Rent paid to unregistered landlord
- Is Aadhar PAN linking required for opening bank account?
- GSTR-3B - Do I file nil when there is no sale but I've bought raw materials
- SEC 54 OF IT ACT
- Form 26QB for TDS on property
- RCM - commercial rent paid to URP under GST
- Gst Sales of FY 2023-24
- TDS NUMBER SURRENDER
- TDS applicability on Service through ECO
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding Resignation by Auditor from Pvt. Ltd.
- Regarding einvoice taken on nil rated sales
Trending Online Classes
-
Excel Mastery Program
CA Rishabh Pugalia
CAclubindia
