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Please Help: service tax- rate

Posted Date : 06-Apr-2012 , 01:27:00 pm | Posted By: Hemlata Jain

Category : Service Tax | Answers : 0| Comments : 3| Hits: 297

Sir, I want to know the st amount payable on bills which was issued before 31.03.2011 for @10.30% but amount of this is being receive after 31.03.2011. So, is it possible we pay service tax @10.30% of this bill which was actually received or pay 12.36%. please clear my doubt.

Comments
Posted By : Hemlata Jain 20-Apr-2012, 01:21:00
 
Posted By : PRASHANT HIRAN 06-Apr-2012, 03:16:59
Point of Taxation is important factor. In your case Point of taxation is the Date Of Issue of Invoice i.e. before the end of year. Hence the rate will be 10.30%
 
Posted By : PRASHANT HIRAN 06-Apr-2012, 03:10:48
 

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