Service tax
This query is : Resolved
29 July 2012
Dear sir
Service provider raise the bill on client in Jan-2012,where they for got to charge ST.
Then they have raised another bill on earlier bill w.r.t. Service tax in April -12, @12.36% . Is this correct?? or they need to raise @10.3%??
Thnaking you.
Service provider raise the bill on client in Jan-2012,where they for got to charge ST.
Then they have raised another bill on earlier bill w.r.t. Service tax in April -12, @12.36% . Is this correct?? or they need to raise @10.3%??
Thnaking you.
RENGARAJ R.K
(Expert)
29 July 2012
Since you are raising the bill only in the month of April 12, it is better to collect the current rate of tax and remit to the Government. Otherwise raising the old rate with interest for delay in payment for the 3 months will work out the same rate.
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