Service tax rate

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mazharpatel (Querist)
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03 April 2012 If service charges are collected in advance alongwith service tax in the month of Feb 2012 for March & April 2012 @ 10.30% and paid in March, then is it required to collect difference in service tax rate for the month of April 2012 i.e. (12.36-10.30)

mazharpatel

mazharpatel (Querist)
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10 April 2012 I think this circular on Point of taxation has clarified the issue.

https://www.caclubindia.com/news/clarification-on-point-of-taxation-rules-regarding-11395.asp?utm_source=feedburner&utm_medium=twitter&utm_campaign=Feed%3A+CaclubindiacomHeadlines+%28caclubindia.com%3A+News+Headlines%29