Problem regarding percentage of Service Tax charged
This query is : Resolved
19 March 2009
Q.1 Please clarify if the service provider provide service during the month of February'09 and bill made on Dt : 03.03.2009 then what percentage charge in the said bill ?
Q.2 During the making of service tax bill what thing is manditary ie. Bill Date or Service period ?
Q.3 If service provider making a bill on Dt : 28.02.2009 at the rate of 12.36% and 10.30% and mention service period on bill but basic amount is not split then the said bill is ok or not please clarify with credit rules ?
Q.2 During the making of service tax bill what thing is manditary ie. Bill Date or Service period ?
Q.3 If service provider making a bill on Dt : 28.02.2009 at the rate of 12.36% and 10.30% and mention service period on bill but basic amount is not split then the said bill is ok or not please clarify with credit rules ?
19 March 2009
1. If the service has been provided before 24.02.09, then the billing should be done @12.36%
2. The material date for charge of service tax is the date of provision and not billing.
3. There should not be any problem
2. The material date for charge of service tax is the date of provision and not billing.
3. There should not be any problem
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