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Service tax query
During November 2016 One of my party provide me technical service and raised me bill at 14 % ST but during to some clerical mistake we returned the bill and he raised me a new bill on 03.01.2017 but the service tax rate remains 14% without SBC & KKC. Is the bill correct, can I book the bill in accounts
Replies (1)
No. it is to be corrected for 15% ST including SBC & KKC.
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