Rate of Service Tax
This query is : Resolved
28 November 2008
I have provided Service When Service Tax Rate is 10.20 % and raised bill by charging 10.20 % , When Payment received Service Tax Rate is changed to 12.36 %, on which rate i have to pay Service Tax.
which circular/ Notification support this issue.
which circular/ Notification support this issue.
28 November 2008
Service tax has to be paid @12.36%. There is a clear clarification for the same in the transition guidelines.
29 November 2008
I have provided Service When Service Tax Rate is 10.20 % and raised bill by charging 10.20 % , When Payment received Service Tax Rate is changed to 12.36 %, on which rate i have to pay Service Tax.
which circular/ Notification support this issue.
which circular/ Notification support this issue.
30 November 2008
u need to pay service tax @ 10.2% .
u can refer case of Reliance industries which is recently settled ,that rate will be applicable when services are provided.
u can refer case of Reliance industries which is recently settled ,that rate will be applicable when services are provided.
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
- GST Refund SB005 Error
- Notice u/s.148- Asstt.Year 2015-2016
- Invoice Numbers WROGLY ENTERED
- TDS on purchase of value vouchers for employees ?
- PAYMENT TO OPEN AI AND ENVATO ELEMENT
- 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 ?
Trending Online Classes
-
Excel Mastery Program
CA Rishabh Pugalia
CAclubindia
