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.
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.
service charge will be payble on the month of february 09.
Right rate should be upto 23-02-2009, rate is 12.36% after that 10.30%.
What if the service provider has charged @ 12.36% without bifurcation, and the set-off taken at the same rate..
agree with Akshdeep Singh
regds
you can return such invoice to service provider and direct him to charge tax with bifurcation
Ok Thank You Sir
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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