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Service tax payment

NIRMAL SHARMA (G.M. ACCOUNTS & FINANCE)   (83 Points)

29 June 2015  

Dear Sir,

Please confirm the rate of service tax applicable on the Security bill dated 31.05.2015 which was received by me on dated 02.06.2015 as the rate of Service Tax revised from 1st June 2015. The Service Tax liability is receiver.

Thanks

Nirmal


 7 Replies

sivaram (Asst Mgr-Taxation) (6918 Points)
Replied 29 June 2015

services rendered in May 2015 effective service tax rate is 12.36.%If the security is a company or Firm they charge 12.36% and the entire service tax to be borne by the receiver and the provider is individual/HUF/Firm

CA. Ankit Chandrakar (chandrakar.ankit@gmail.com)   (972 Points)
Replied 29 June 2015

The rate of applicable service tax will be 12.36%. The entire liability to pay service tax will be on the receiver of service if the receiver is a company and provider is an individual/firm/HUF.

Shashank Upadhyay (Students) (288 Points)
Replied 30 June 2015

01: Period of completion of work done 02: Date of bill raised. 03: date of amount received. If any two out of above three events held before 1st June, then old rate,ie, 12.36% will apply.... Or else new rate vl apply.

varsha (Chartered Accountant) (68 Points)
Replied 30 June 2015

The applicable rate would be 12.36% since the date of the bill defies the applicable rate of duty in this case.

 

Ishwar Ranjanagai (Audit. Asst) (35 Points)
Replied 30 June 2015

In the above case bill received before the chenge of service tax in the since before June so rate of service tax is 12.36% is applicable.

Mukesh Katara (Account manager) (483 Points)
Replied 30 June 2015

The rate of applicable 13.36%

Mukesh Katara (Account manager) (483 Points)
Replied 30 June 2015

Sry typing error rate applicable @ 12.36%

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