As recepient liable to pay service tax for GTA, whether for the month of Feb'09, service tax should be payable @ 10.30% or 12.36%. Services were received throghtout the month.
Service tax payment on GTA for Feb'09
(Guest)
2 Replies
CA. ANKUR JAIN
(CA.....)
(2800 Points)
Replied 03 March 2009
REDUCED RATE OF SERVICE TAX IS APPLICABLE FROM 24th feb 09 and before this you shoul calculate tax @ 12.36% wid cess
CA LOVELY ARORA
(C.A. B.Com (H) Graduate)
(2151 Points)
Replied 25 September 2009
agree with ankur jain but service tax was @ 12.36% including cess. and he wrote tax @ 12.36% wid cess.
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