04 March 2015
We have providing C&F service of Rs.732726 in the year 2012-13 & Rs.14,52,068 in 2013-14. We have taken service tax registration on 25th Feb 2015 & to be deposit in current date.
We are going to deposit the service tax liability, please tell whether Service Tax to be pay on value Rs.732726 in the year 2012-13 which the under the Rs.10 lakh p.a & S.Tax liability to be deposit @ 12.36% of @ 14%.
CAclubindia
