Challan detail
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
14 July 2015
Whether in this month onwards also we needs to mention Ec & SHEC in Challan by seperately by doing Reverse calculation though the flat rate of service tax is applicable @14%.
14 July 2015
No. You need not. Cess has been subsumed in Service Tax. So you need to show entire 14% as Service Tax without any breakup.
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