CA Day celebration 2024 Easy Office
LCI Learning

Point of taxation

This query is : Resolved 
Profile Image

Profile Image

(Querist)
20 November 2012 We are import some service on Dec-2011 (ST @ 10.30%), want to pay service tax now on Nov-2012 (ST @ 12.36%) under ST rev chg. mechanism . Please Suggest me Which rate applicable for me, Its 10.30% or 12.36% ?
Profile Image

Viral Vora

Profile Image

Viral Vora (Expert)
20 November 2012 Rate applicable is 10.3%. + Interest till delay of payment.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


CA Day celebration 2024 with Tally CCI Pro

Trending Online Classes

view all classess
Let's Talk Money: You've Worked Hard for It, Now Make It Work for You
Click here for more bestsellers


Answer Query



Quick Links