19 March 2009
Q.1 Please clarify if the service provider provide service during the month of February'09 and bill made on Dt : 03.03.2009 then what percentage charge in the said bill ?
Q.2 During the making of service tax bill what thing is manditary ie. Bill Date or Service period ?
Q.3 If service provider making a bill on Dt : 28.02.2009 at the rate of 12.36% and 10.30% and mention service period on bill but basic amount is not split then the said bill is ok or not please clarify with credit rules ?
19 March 2009
1. If the service has been provided before 24.02.09, then the billing should be done @12.36% 2. The material date for charge of service tax is the date of provision and not billing. 3. There should not be any problem
CAclubindia
