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Chargeibility

This query is : Resolved 
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(Querist)
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%.

Regards,
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CA AnKiT BoHrA (AB)

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CA AnKiT BoHrA (AB) (Expert)
04 March 2015 st to be deposited for current year 1452068 @ 12.36% only

because for last year u were exempt...
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