Service tax rate
This query is : Resolved
09 April 2014
While filling ST-3 return, I faced a problem that an old bill of 2006-07 was received now and at that time rate was 12.24%(i.e. no SHEC). Therefore my ques is that the sheet is automatically taking 1% as SHEC while calculating service tax. Please suggest me how to fill the rate in the return?
09 April 2014
if you are taking the service tax claim then not at present you can not take claim of service tax . due to after 180 days of invoice date you can not take credit of service tax.
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