Change in S.Tax 12.36 To 10.3
This query is : Resolved
20 March 2009
Hi,
I want to know the rate applicable 10.3 % is from 24.02.09.
My query is
My billing date is 03.03.2009 but period of billing is Jan-2009 what will be S.Tax applicable?
Thanks
Bhaskar
I want to know the rate applicable 10.3 % is from 24.02.09.
My query is
My billing date is 03.03.2009 but period of billing is Jan-2009 what will be S.Tax applicable?
Thanks
Bhaskar
20 March 2009
10.3% if not taken the advance
20 March 2009
Thanks
Bhaskar
Bhaskar
20 March 2009
Beg to differ.
The rate of tax applicable on the date of rendering of service is applicable.
If the service has been rendered in Jan'09, Rate is 12.36%.
The rate of tax applicable on the date of rendering of service is applicable.
If the service has been rendered in Jan'09, Rate is 12.36%.
20 March 2009
Sh. Shyam lal Naik is right. service tax to at that period applicable 12.36%. so please charged 12.36%
20 March 2009
"...date of rendering of service is relevant for the charges to be made by the service provider and therefore service tax will also be on the basis of rate prevailing on the date of providing service"
Source: https://www.taxmanagementindia.com/visitor/detail_Article.asp?ArticleID=232
Source: https://www.taxmanagementindia.com/visitor/detail_Article.asp?ArticleID=232
20 March 2009
I AGREE WITH MR. K.V.SUBBA RAO
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
- Unregistered suppliers utility
- Difference between Date of Payment and Date of Deduction?
- ITDS U/S.194T of Firm
- Journal entry of busniess expenses
- Non-Compliance documents have not been submitted by the contractors debited
- EXPORT COMMERCIAL INVOICE HSN CODE
- Same demand raised for original as well as rectification request return
- Sale of property held jointly with a non resident Indian
- Bank details not Visible on Traces Portal
- TDS ON EMAIL DOMAIN SERVICE BILL
- Filling ITR - U
- Form 140 tds
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
