Service tax input tax credit

1122 views 6 replies

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.

 

Replies (6)

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

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 27 June 2026
CA Articled Trainee And Paid Assistant

SKAA & Associates

New Delhi

CA Inter

View Details
Company
12 June 2026
Accounts & Taxation Executive

Winshine Financial Services

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 24 June 2026
CA Article Trainee

Rahul Dang & Associates

Pune

CA Inter

View Details
Company
25 June 2026
Accounts & Taxation Executive

Dindukurthy & Associates

Hyderabad

MBA

View Details
Company
Featured 15 June 2026
Senior Auditor

N. Dhawan & Co

New Delhi

CA Inter

View Details
Company
24 June 2026
Chartered Accountant

CA Darshita Shah & Co

Nadiad

CA

View Details
Company
29 June 2026
ACCOUNTANT

SANDEEP AASHISH & CO

Araria

B.Com

View Details
Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details