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Service Tax

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(Querist)
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
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sudhakar ca cwa

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sudhakar ca cwa (Expert)
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
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GSTP Hari Dhayalan Konar

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GSTP Hari Dhayalan Konar (Expert)
08 October 2010 yes. service tax liability will be computed as service provided date only.
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