for services provided in P/Y 2003-04
This query is : Resolved
CA. NIRMAL SINGH
(Querist)
22 January 2010
we charging service tax on audit fees for 2003-04,
payment will be received in future after 22/01/2010
what should be the rate of S.Tax
payment will be received in future after 22/01/2010
what should be the rate of S.Tax
23 January 2010
When was the audit actually conducted? Service tax on auditing by CAs was exempted upto 01.03.2006.
If the audit was conducted after the cutoff date,the effective rate will be the rate prevalent at the time of provision of service.
If the audit was conducted after the cutoff date,the effective rate will be the rate prevalent at the time of provision of service.
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