we have unpaid amount of service tax from the year 2009.whether the new rate will be applicable to dues from retrospectively or diffrential rate shall apply?
kailash soni
(CA. FINAL STUDENT)
(63 Points)
Replied 10 July 2012
service tax interest rate is payable @ 18% p.a. from 2009 onwards. liability arises from the date of due or service tax paid whichever is earlier.
Ajit kumar Dubey
(Taxation Manager)
(637 Points)
Replied 10 July 2012
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