The point of taxation of service tax is the date of recipt of invoice if the same is received within 14 days from date of completion of work. Or otherwise date iof receipt of service.
In this case if a service is recieved in the month of march, however invoice is recieved in the month of april, the applicable servie tax will be 10.30% rit rather than 12.36%
CA ANOOP P K & ASSOCIATES
Kozhikode
CA Inter
View Details
Saini Pati Shah & Co LLP, Chartered Accountants
Mumbai
CA Foundation
View Details
Hema Yashwanth & Associates
Chennai
B.Com
View Details
K R Kiran Kumar & Associates
Bengaluru
CA Inter
View Details
CCI
Pro
CAclubindia
