Service Tax
This query is : Resolved
08 October 2010
Sir,
I am attaining service tax audit of year 2008-09
where i find
suppose bill of services given on 1/4/2008is Rs50.00 lacs
payment recd
1/7/8 17.00
1/10/8 17.00
1/12/08 16.00
how to compute s.tax?
remeber it is A.Y.2009-10
I am attaining service tax audit of year 2008-09
where i find
suppose bill of services given on 1/4/2008is Rs50.00 lacs
payment recd
1/7/8 17.00
1/10/8 17.00
1/12/08 16.00
how to compute s.tax?
remeber it is A.Y.2009-10
08 October 2010
at the rate applicable as on 1/04/2008.
in my opinion 12.36% and i assume that Rs.50laksh is inclusive of service tax
then
on 1/07/08- 17/112.36*12.36 and similarly for the others
in my opinion 12.36% and i assume that Rs.50laksh is inclusive of service tax
then
on 1/07/08- 17/112.36*12.36 and similarly for the others
08 October 2010
yes. service tax liability will be computed as service provided date only.
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
- ITR filing- non tax audit cases- Asstt.Year 2026-2027
- TAN for Partnership
- Treatment of Pension ?annuity returns on PMVY
- Soyabean hsn code and gst rate
- CA IPCC Registeration in 2012, Is my registration Active or Expired
- Free lancer income
- LTCG for Assmt year 26-27
- What is provisional receipt number for generation of form 16A
- TDS related Query_Liquidated Damages
- Long Term Service award taxability in hands of company
- Gst invoice numbering and delivery challan numbering
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Small dealers gst returns filing
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
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
