Contact us   Feedback   Subscription   New User   Login      
Tax Management India .com
TMI - Tax Management India. Com
Extracts
Home List
← Previous Next →

point of taxation ca services

Service Tax - Started By: - satbir singh wahi - Dated:- 11-11-2015 Last Replied Date:- 30-11-2015 - Chartered Accountant services, the audit completed on 30.09.2015, the invoice is issued on 30.09.2015. But payment is received on 16.11.2015 . Whether rate of service tax be 14% or 14.5% , The books of account maintained on Cash basis of accounting . - Reply By MARIAPPAN GOVINDARAJAN - The Reply = The service tax rate is to be decided by any of two of the following:1. Period of service provided; 2 .....

X X X X X X X

Extract - Part text only
Click here to Access Full Contents

X X X X X X X

troduction of swachh bharat cess. - Reply By Mahir S - The Reply = Sir,For services provided and invoices issued before the imposition of Swachh Bharat Cess but payment received after imposition of Swachh Bharat Cess, then in such cases the rate of service tax shall be 14 %, as explained above. - Reply By YAGAY AND SUN - The Reply = The CBEC has provided clarifications in this regard. Applicability of Cess Payment received prior to November 15, 2015 and Invoice issued prior to November 15, 2015 .....

X X X X X X X

Extract - Part text only
Click here to Access Full Contents

X X X X X X X

 

 

 

 

 



|| Home || Acts and Rules || Notifications || Circulars || Schedules || Tariff || Forms || Case Laws || Manuals ||

|| About us || Contact us || Disclaimer || Terms of Use || Privacy Policy || TMI Database || Members || Site Map ||

© Taxmanagementindia.com [A unit of MS Knowledge Processing Pvt. Ltd.] All rights reserved.

Go to Mobile Version