Point of taxation
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
10 April 2012
I need some clarification in service tax invoice raising.
The resent budget were changed the service tax rate 10% to 12% but the point of taxation applicable or not. because our engineer went site and completed the work before 31.03.2012 but now we raising the service tax invoice to them 12%+2%+1% but the customer agree to pay service tax 10%+2%+1% while signing the contract and also service rendered before 31.03.2012. please clarify
Thanks & Regards
B Madhan
I need some clarification in service tax invoice raising.
The resent budget were changed the service tax rate 10% to 12% but the point of taxation applicable or not. because our engineer went site and completed the work before 31.03.2012 but now we raising the service tax invoice to them 12%+2%+1% but the customer agree to pay service tax 10%+2%+1% while signing the contract and also service rendered before 31.03.2012. please clarify
Thanks & Regards
B Madhan
10 April 2012
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