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.
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Service tax payment on GTA for Feb'09
Replies (2)
REDUCED RATE OF SERVICE TAX IS APPLICABLE FROM 24th feb 09 and before this you shoul calculate tax @ 12.36% wid cess
agree with ankur jain but service tax was @ 12.36% including cess. and he wrote tax @ 12.36% wid cess.
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