My company liable to paid Service tax for GTA (Goods
Transport Agency) in Jan,Feb & March month. our Transport
made on 15.02.09 and Transport bill accounted on 02.03.09.
on 25.02.09 Service tax reduced 12.36% to 10.30%.
So my quastion is what rate should i caluculate to paid the
tax. while transport date (12.36%) or Bill accounted date
(10.30%)
pl tell me.
Answers were Sorted based on User's Feedback
Answer / guruprasad
If the service made before 25.02.09, the Service Tax should
be 12.36%
if the service made after 25.02.09, the service tax should
be 10.30%
you need to calculate accordingly.
Is This Answer Correct ? | 30 Yes | 5 No |
Answer / vancheeswar
Date of rendering of service is the criteria and not the
date of receipt of invoice.One can receive the invoice even
after one year.It does not alter the situation.Hence the
rate to be applied is 12.36%.
However the payment of statutory liability can happen only
after effecting payment of invoice amount.
Is This Answer Correct ? | 5 Yes | 2 No |
Answer / johnons
My Company paid to Received the fright, what will register
in our company and Category no. And we register our company
service provider or service reciver
Is This Answer Correct ? | 2 Yes | 0 No |
Answer / pramod kumar mishra
while transport date (12.36%) or bill accunted date (10.30%)
then we calculate to the tax according of 10.30%.
Is This Answer Correct ? | 9 Yes | 19 No |
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