04 June 2016
Sir, 1.We have received GTA bills in the month of May,16 & we have service tax paid on 05.06.2016 So That here is my quires we pay the said duty as per previous rate 14.5% or New Rate @15%? 2. we have received our wages bills in the month of April,16 Or May,16 As per RCM we pay the said service Tax @14.5% or 15%?