As recepient liable to pay service tax for GTA, whether for the month of Feb'09, service tax should be payable @ 10.30% or 12.36%. Services were received throghtout the month.
As recepient liable to pay service tax for GTA, whether for the month of Feb'09, service tax should be payable @ 10.30% or 12.36%. Services were received throghtout the month.
CA. ANKUR JAIN
(CA.....)
(2800 Points)
Replied 03 March 2009
REDUCED RATE OF SERVICE TAX IS APPLICABLE FROM 24th feb 09 and before this you shoul calculate tax @ 12.36% wid cess
CA LOVELY ARORA
(C.A. B.Com (H) Graduate)
(2151 Points)
Replied 25 September 2009
agree with ankur jain but service tax was @ 12.36% including cess. and he wrote tax @ 12.36% wid cess.
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