service tax rate

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..... A Service provider has rendered taxable services of Business Auxilliary service from 01.04.2008 to 30.09.2012. Now, he wants to raise supplementary invoice on 28.10.2013 for the period from 01.04.2008 to 30.09.2012, as no service tax has been paid by the service provider. He wants to know at which service tax rate, he has to raise service invoice now. As there are three type of rate during t .....

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..... hese period 12.36 percent , (from 24.02.2009 to 31.03.12 rate was 10.3 percent ) 12.36 percent at the time of rendering service. Please Clarify service tax rate to be applied in view of POT Rules. Service was rendered before and after POT Rules. Regards RAJESH.N - Reply By MANDAVILLI RAMAKRISHNA - The Reply = we are also exercising same type case whether you have raised differe .....

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..... nt bills on different dates? if so, the rates prevailing on the date of the bill will be selected More over, you should not be given a notice by dept. before 1.3.2013 then only you will be eligible to issue invoice in normal course. if you rendered different types of services rates also will be different basing on the nature of the service. you can opt for threshold limit exem .....

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..... ption if you have not collected/ raised invoice containing service tax seaparately to the service receiver - Reply By Brijesh Verma - The Reply = Dear Rajesh For the period 01.04.2008 to 30-06-2011 POT were not applicable so the rate to be applied must be the rate as applicable from time to time during that period. On and from 01.07.2011 (when POT were compulsory for all) your case gets .....

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..... covered under Rule 4 and you have to judge accordingly. - service tax rate - Query Started By: - RAJESH NEELAKANTA IYER Dated:- 27-10-2013 Service Tax - Got 2 Replies - Service Tax - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

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