Service tax
This query is : Open
JAGDISH SHARMA
(Querist)
06 April 2012
How much service tax applicable on CA audit fee provision on 31-3-2012 .
and at the time of actual bill raised by CA in the month of sep. 2012
and at the time of actual bill raised by CA in the month of sep. 2012
CA Nikhil Jhanwar
(Expert)
06 April 2012
Since audit fee provision has been made, I understand that to that extent service has already been provided, in that case service tax will be applicable at the rate of 10%+ 3% Cess.
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