regarding billing of service tax under reduce tarrif
This query is : Resolved
26 February 2009
dear sir
we generating the bill on monthly basis
but service tax of 10% is applicable on full month basis e.g(01.02.09 to 28.02.09 is 10% or 01.02.09 to 24.02.09 is 12% and 25.02.09 to 28.02.09 is 10%)
which method is correct pl advice
komes
we generating the bill on monthly basis
but service tax of 10% is applicable on full month basis e.g(01.02.09 to 28.02.09 is 10% or 01.02.09 to 24.02.09 is 12% and 25.02.09 to 28.02.09 is 10%)
which method is correct pl advice
komes
26 February 2009
Second option is correct.
26 February 2009
thank u sir
for feb month i have to make two bills with different taxes
for feb month i have to make two bills with different taxes
26 February 2009
Yes, u have to make two bills.
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
- Opting our of sec 44AD
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- Transporter Declaration form
- Copyright software
- Multiple trade mark
- Value of property in capital gain
- Regarding TDS Applicability For Director Remuneration
- SALE OF MOTOR CAR BY REGISTERED INDIVIDUAL
- LC charges in relation to Asset purchased should be Capitalised ?
- Clarification on TDS Applicability
- GST Treatment of Insurance Commission for Existing GST Holder
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
