Service tax on works contract
Querist : Anonymous
Date of invoice : 28/02/2012
Date of submission : 19/04/2012
Date of payment : 11/05/2012
What will the rate of Service Tax applicable.
4.12% or 4.944%
Querist : Anonymous
I understood that,
Invoice date is with in 14 days of completion date and as per point of taxation rule,
the Service tax rate on invoice date was considered. [i.e.4.12%]
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