Service tax rate
This query is : Resolved
Manoj Sharma
(Querist)
10 July 2012
Sir,
A Ltd. is a EPC Co. taken servicess from B Co. which is a partnership firm (lebelling and compation work) now my query is which rate of service tax B. co. will charge in his invoice ?
A Ltd. is a EPC Co. taken servicess from B Co. which is a partnership firm (lebelling and compation work) now my query is which rate of service tax B. co. will charge in his invoice ?
CA PRAVEEN SINGH
(Expert)
10 July 2012
CURRENT RATE FOR FY 12-13
12.36%
12.36%
CA CS Amit S. Kedia
(Expert)
10 July 2012
There is no reverse charge in your case and entire service tax has to be collected and paid to the govt by the service provider unless otherwise exempted.
Manoj Sharma
(Querist)
10 July 2012
Thanks sir
Message likes :
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C.A Anshul Singhal
(Expert)
10 July 2012
rate of service tax 12.36%
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