New rate applicability and amendmends in reverse charge mech
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
03 May 2015
Q1. WHEN WILL NEW RATE OF SERVICE TAX 14% APPLY?
Q2. W.E.F. WHICH DATE WILL THE REVERSE CHARGE MECHANISM AND ABATEMENT CHANGES APPLY?
Q3. WHAT SHOULD WE SEE FOR THE APPLYING THE CHANGE- INVOICE DATE OR PAYMENT DATE OR PROVISION OF SERVICES?
PLZ HELP ME SOON PLZ...
Q2. W.E.F. WHICH DATE WILL THE REVERSE CHARGE MECHANISM AND ABATEMENT CHANGES APPLY?
Q3. WHAT SHOULD WE SEE FOR THE APPLYING THE CHANGE- INVOICE DATE OR PAYMENT DATE OR PROVISION OF SERVICES?
PLZ HELP ME SOON PLZ...
03 May 2015
1. new rate wil b applicable from the date once it get notified...
til that use old rate that is 12.36 %
2. RCM amendements are applicable from 1st april like for manpower supply,GTA etc
til that use old rate that is 12.36 %
2. RCM amendements are applicable from 1st april like for manpower supply,GTA etc
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
- SEC 54 OF IT ACT
- Where to show the RCM on Rent paid to unregistered landlord
- CPC Processing IT Return for AY 2023-24 without recognizing the Taxation Option under New Regime
- Form 26QB for TDS on property
- Is Aadhar PAN linking required for opening bank account?
- Partnership Business Can start India (two partners one is Indian and OCI both are wife and Husband)
- Amendment of September 2021 Invoice
- BLOCKED-INELIGIBLE GST CREDIT
- Residential status for filling income tax returns in India
- Offsetting interest income against derivative trading losses
- Appeals vs Writ court -certain doubt
- 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
