Service provider firm taxable services during last FY is less than 50 lakhs,due date of payment quarterly on July 6
What is the point of taxation in case
1.Date of invoice : April 2016
2.Date of payment : June 2016
Service tax paid by Assessee on receipt basis,so what is the P.O.T here.
Is it necessary to charge KKC as per rule 5 , in case of new levy of tax,charge @ 15%