New rate applicability and amendmends in reverse charge mech
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
03 May 2015
Q1. WHEN WILL NEW RATE OF SERVICE TAX 14% APPLY?
Q2. W.E.F. WHICH DATE WILL THE REVERSE CHARGE MECHANISM AND ABATEMENT CHANGES APPLY?
Q3. WHAT SHOULD WE SEE FOR THE APPLYING THE CHANGE- INVOICE DATE OR PAYMENT DATE OR PROVISION OF SERVICES?
PLZ HELP ME SOON PLZ...
Q2. W.E.F. WHICH DATE WILL THE REVERSE CHARGE MECHANISM AND ABATEMENT CHANGES APPLY?
Q3. WHAT SHOULD WE SEE FOR THE APPLYING THE CHANGE- INVOICE DATE OR PAYMENT DATE OR PROVISION OF SERVICES?
PLZ HELP ME SOON PLZ...
03 May 2015
1. new rate wil b applicable from the date once it get notified...
til that use old rate that is 12.36 %
2. RCM amendements are applicable from 1st april like for manpower supply,GTA etc
til that use old rate that is 12.36 %
2. RCM amendements are applicable from 1st april like for manpower supply,GTA etc
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