Service Tax

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  1. Vivek Talwar

    Vivek Talwar New Member

    Kindly explain the following:
    In case the service has been provided in the month of May 2015 before the change of service Tax Rate and the Invoice has also been raised in the Month of May 2015 but the payment of such invoices are received in month of July 2015 after the Service Tax Rate has been changed; what Service tax rate would be applicable
     
  2. Sumit Agarwal

    Sumit Agarwal Active Member

    In your case it would be 12.36%.
     
    Vivek Talwar likes this.
  3. gaurav_kumar

    gaurav_kumar Well-Known Member

    As the Invoice has been raised before 1st June and the Services have also been provided before 1st June, therefore Service Tax @ 12.36% would be applicable.
     
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