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.
- 4 Answers
- 10639 Views
- I also Faced
- E-Mail Answers
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 |
Post New Answer View All Answers
Any one can mail soft copy of Balance sheet,Trading and profit and loss alc.of a small firm or small co for study
Who are non resident?
What is the maximum amount to issue Form C to a dealer for the purchase of 40 crores in several bills in a quater?
is a pvt ltd. comp. can give advance against salary to his director.
What is the due date of P.Tax return filing for Staff? Yearly Tax amount with Rs. 30,000/-
We made full payment to contractor and forget to deduct TDS on that.Now contractor ledger is fully settled and we have to pass the TDS entries on that. Kindly guide rectify the entries on tds
IF a vendors charges WCT @8.75% what is the rate of TDs to be deducted against that? & can we take the Input of it?
Our business is an international call center. we are selling antivirus which is buying rs 200 & selling Rs 4500.what will be the purchase & sales.& what will be taxation processor to calculate tax
can TDS be deducted(in Jharkhand) from the bill of a supplier who supplies goods from Delhi to Jharkhand taxable @12.5% under jharkhand VAT ACT?Whether Entry tax is also deductible in this case
If a nri buys property in india, does he has to pay property tax?
what is rules of taxation
Dear Friends, Hai, i want to Know that How To Fill ETDS Return. Kindly Tell I'wll we very thankful to you. Deepak Gupa
What are the types of provident funds?
WCT charged on firm or on proprietor?
How can the management breakup the salary of employee(if salary Rs.10000/-) which % they calculate the Basic,T.A,D.A,H.RA.and e.t.c.
