Service tax querry
snehal sule (ambernath) (24 Points)
02 March 2016snehal sule (ambernath) (24 Points)
02 March 2016
Kashish Gupta
(B.com (H) , ACA)
(368 Points)
Replied 02 March 2016
CA Ashish Garg
(Chartered Accountant)
(545 Points)
Replied 04 March 2016
Service tax shall be chargeable at the rate of 14%. Since you have neither raised any invoice nor you have received payment, the point of taxation shall be the point of taxation shall be date of payment or issuing of invoice, whichever is earlier, which in your case is August.