banner_ad

Service tax rate

This query is : Resolved 

20 August 2015 Dear all,

Advance has been given to against party for services in march 2015 and he has raise bill of that amount with st 12.36% before services and services will be taking in the nov 2015.he send again one bill for differance amount of service tax,then suggest me should we give differance or not?

20 August 2015 If invoice and payment recieved before 1.6.2015 then 12.36% is applicable rate and u need to pay difference back in case if u had charged 14%


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query



Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details