service tax rate
This query is : Resolved
05 March 2009
Can anybody clarify as what is the implication Of service tax.....in case invoice is raised before 24.02.09 with service tax @12.36 % for the period say 01.01.09 to 31.12.09 .....payment not realised ....customer wants to pay tax @10.30% for the pariod starting from 24.02.09
05 March 2009
Customer is right. You will have to charge ST@10.30% after the date of notification.
05 March 2009
May the Querist please clarify how could a bill be raised before 24th Feb 09 for the period from 1st Jan 09 to 31st Dec 09
For improving knowledge, we could no doubt stretch our imagination but it should be to a reasonable extent
I would like to know how Mr Ajay, after completing CA and setting up practice, would like to solve similar problem, if ever posed his client
For improving knowledge, we could no doubt stretch our imagination but it should be to a reasonable extent
I would like to know how Mr Ajay, after completing CA and setting up practice, would like to solve similar problem, if ever posed his client
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- RELATED TO TRIBUNAL APPEAL
- EMI ISSUE IN HOUSING LOAN OLD REGIME
- TDS AND ITR ISSUE
- Sec 44ada applicable only or both
- GST Rate for Catering Services
- ADDITION OF CHALLAN IN TDS RETURN FORM 140
- TODAY INCOME TAX SITE IS NOT WORKING ANY OFFICIAL EXTENSION
- Journal entry of busniess expenses
- Cash balance limit and property purchases limit
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
