What rate of service tax is applicable if the service provider has rendered the service before 24th February but raised the invoice on his customer after 24th February.
Is it 12.36% or 10.3%??
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Applicability of Service Tax
Replies (5)
It will be 103.0%
10.30%
| Originally posted by :santosh | ||
| " | What rate of service tax is applicable if the service provider has rendered the service before 24th February but raised the invoice on his customer after 24th February. Is it 12.36% or 10.3%?? |
" |
service tax is applicable at the rate when service is actually provided. In your case, as service provider have provided service before 24th February, service tax would be applicable @ 12.36%
Rate of Service tax applicable @ 12.36%, if services provided before 24th feb.
| Originally posted by :Jyoti Malik | ||
| " | Rate of Service tax applicable @ 12.36%, if services provided before 24th feb. |
" |
you can also read this query it will also clarify your doubt /experts/experts_message_display.asp?group_id=160726
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