swachh bharat cess 0.5 percent

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

12 November 2015 Sir,

Would request you to kindly give me your advice with regard to Swachh Bharath Cess on rent.
1) Rent for May 2015 if received on 30-11-2015 what would be the rate of Service Tax? 14.5% or 14%

2) Can the rent payable for November 2015 be split into too (i.e) 01-11-2015 to 14-11-2015 for 14% and 15-11-2015 to 30-11-2015 for 14.5%?

With Regards,
C. DURAIRAJ

Bhaskaran Chackrapani Warrier

Bhaskaran Chackrapani Warrier (Expert)
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12 November 2015 1. 14% ,since service is provided before 15-11-2015 and bill is raised before 15-11-2015.

2.Yes, provided two invoices should be raised.

Ps- Inference is based on Point of taxation Rules,2011.

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