Q1. A resident welfare association received rs 1240000 towards electricity and water bill to be paid for the consumption of its members. it is not small service provider.Assuming tax rate @ 14.5%
how much to be paid regarding service tax?
Q.2 India mobiles Ltd. is engaged in telecommunication service.It raises invoice on 10th of every month for service rendered for previous month.For the month of december,2016 because of software failture the invoice was raised for november in january
point of taxation will be?
CAclubindia
