Service tax on works contract
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
11 May 2012
Date of completion of work : 25/02/2012
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%
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%
11 May 2012
Service tax rate applicable is 4.12%
Message likes :
1 times
Querist : Anonymous
Querist :
Anonymous
(Querist)
11 May 2012
Thank you sir,
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%]
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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