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(Querist)
18 April 2009 A bill was raised in October'08 @ 12.36% service tax but our client is making payment of it in April'09. Now, will the client has to pay 12.36% service tax or 10.3%? If 12.36% is paid, what will be the input credit 12.36% or 10.3% for the month of April'09?
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Dayal

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Dayal (Expert)
18 April 2009 Service tax is on the provision of the service, the service was provided in october, service tax @12.36% , credit equivalent to 12.36% eligible.
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Ram Avtar Singh

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Ram Avtar Singh (Expert)
18 April 2009 I agreed with Mr Dayal
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Manmohan ACA, CS

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Manmohan ACA, CS (Expert)
19 April 2009 Agree with experts
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