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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.
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Answer Posted / 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 |
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