Lalit Sangani (M.Com. Asst. Manager Account) (736 Points)
23 May 2015Dear All,
As everyone know, new amendment regarding ST rate increased from 12.36% to 14% effective from 01-06-2015, my query is that as I paid ST amount payable of may 2015 which due date is 06-06-2015, what rate of duty will be applicable- 12.36% or 14%?
Thanks
Arif Ali
(Apt Co Advisory)
(1230 Points)
Replied 25 May 2015
if you have services provided and invoice raised date both are before before 01.06.2015, then Service tax rate 12.36% will be applicable.
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