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
Message likes :
1 times
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
- TDS on Consultancy- Non DTAA
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Depreciation of fixed assets- coop housing society in mumbai
- DIN reactivation
- Eway bill generation from place other than registeted
- GST rate and HSN code for sale of racing horses
- Management System (IMS)
- Condonation . E-Verification of last year return .
- Query – TDS on purchase of land from NRI under Income-tax Act, 2025
- TDS Return Q1 FY 2026-27
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- 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
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
