Please Help: Point of taxation
Posted Date : 05-Apr-2012 , 11:52:30 am | Posted By Ashish Sanghi
The bill period is 20.03.2012 to 19.04.2012 and bill date is 28.03.2011, then in this case at what rate service tax is to be levied.
Category : Service Tax | Answers : 0 | Comments : 2 | Hits : 232
Answers
Comments
hridesh kumar pachauri
06-Apr-2012 , 12:50:33 pmHi Ashish, service tax rate would be 10.3% because service bill is irrelevent. only relevent bill date.
hridesh kumar pachauri
06-Apr-2012 , 12:57:10 pmHi Ashish, service tax rate would be applicable 10.3% . bcz servie period is irrelevent only bill date is relevent.