Service tax rate
This query is : Resolved
mazharpatel
(Querist)
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
(Querist)
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
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
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 Challan - change of FY 2025-26 to TY 2026-27
- Gst registered proprietorship firm
- AUDITOR APPOINTMENT FOR THE YEAR ENDING MARCH 27
- TDS on purchase of under construction property from a reseller
- Non filing of I T Returns
- GST Intimation due to Government took possession of Business Premises under PPE Act
- TDS on Fixed Assets purchased
- SALARY CAN BE CAPITALIZE
- Import of Software Service.
- Clarification Requested: Gift → NRO → NRE → Overseas Transfer - USA/CANDA (FEMA & Tax Compliance)
- GST on Renting godown to KFCSC for Storage of Raagi
- How to Handle Active E-Invoices in GST Portal Deleted from Tally?
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
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
