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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.

Answer Posted / 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



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