Krishi kalayan cess
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
04 June 2016
Sir,
1.We have received GTA bills in the month of May,16 & we have service tax paid on 05.06.2016 So That here is my quires we pay the said duty as per previous rate 14.5% or New Rate @15%?
2. we have received our wages bills in the month of April,16 Or May,16 As per RCM we pay the said service Tax @14.5% or 15%?
Kindly clear my point ASAP.
Thanking You
Gautam
1.We have received GTA bills in the month of May,16 & we have service tax paid on 05.06.2016 So That here is my quires we pay the said duty as per previous rate 14.5% or New Rate @15%?
2. we have received our wages bills in the month of April,16 Or May,16 As per RCM we pay the said service Tax @14.5% or 15%?
Kindly clear my point ASAP.
Thanking You
Gautam
CA R SEETHARAMAN
(Expert)
04 June 2016
1 You have to pay as per new rate @ 15%.
2 If wages bill paid in June, 15% service tax payable.
2 If wages bill paid in June, 15% service tax payable.
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