If i had taken some service in the month of February 09 and the service provider issued a bill to me on 09/03/09 at which rate service tax will be charged by him.
6 Replies
Arun Kumar Singh
(GST Advocate)
(15220 Points)
Replied 02 May 2009
service charge will be payble on the month of february 09.
CA CS Akashdeep Singh
(Practicing CA)
(1394 Points)
Replied 02 May 2009
Right rate should be upto 23-02-2009, rate is 12.36% after that 10.30%.
Tahseen Tabassum
(CA-FINAL)
(644 Points)
Replied 03 May 2009
What if the service provider has charged @ 12.36% without bifurcation, and the set-off taken at the same rate..
CA CS Akashdeep Singh
(Practicing CA)
(1394 Points)
Replied 06 May 2009
you can return such invoice to service provider and direct him to charge tax with bifurcation
Recent Topics
- Self assessment tax paid receipt
- With no itr2 still available, how to pay self asse
- ITR-2 and 3 Hide and Seek on I-T Portal
- Need to mention PPF account in ITR1 Bank account l
- FOREIGN STUDENT ENROLLMENT AGENT
- Can take the itc
- Employer NPs contribution
- Error while filing ITR 1
- Query on Advance payment U/S 194Q
- Crypto Payments & FEMA Compliance - Need Exper
Related Threads
Trending Online Classes
CAclubindia
