Service tax return july to sept 12
This query is : Resolved
25 April 2013
Dear All,
While filing the service tax return for the period July to Sept 2012, there are two types of rates - advalorem rate and specific rate.
What is the meaning of these two rates?
We have the clients who pay the service tax at 12.36%. Then whether i should put this rate in advalorem rate column or specific rate column?
Waiting for your valuable reply.
While filing the service tax return for the period July to Sept 2012, there are two types of rates - advalorem rate and specific rate.
What is the meaning of these two rates?
We have the clients who pay the service tax at 12.36%. Then whether i should put this rate in advalorem rate column or specific rate column?
Waiting for your valuable reply.
CA.Sourabh Sethia
(Expert)
25 April 2013
you have to put this rate in Ad-valorem rate
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