Dear All,
As everyone know, new amendment regarding ST rate increased from 12.36% to 14% effective from 01-06-2015, my query is that as I paid ST amount payable of may 2015 which due date is 06-06-2015, what rate of duty will be applicable- 12.36% or 14%?
Thanks
its 12.36%
if you have services provided and invoice raised date both are before before 01.06.2015, then Service tax rate 12.36% will be applicable.
N N V Satish & Co.,
Hyderabad
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HKC | Chartered Accountants & Business Advisors
Ludhiana
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RMA And Associates LLP
New Delhi
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