Deposition of service tax

This query is : Resolved

sunil yadav (Querist)
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13 June 2013 Sir I have started my business from Apr 2013 and we are providing security guards to our client. We are claiming service tax from our client @ 3.09%. Now we want to deposit the claimed service tax to govt, I want to confirm that under what head I have to deposit the ST. Suppose we are claiming 5000.00 ST, then how much % education cess we have to deposit.
Thanks

Sunil Yadav

CA Vikas Acharya

CA Vikas Acharya (Expert)
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13 June 2013 out of 3.09
3% is service tax and .09% is education cess
eg. on Rs 100 service.
Rs 3 is service tax
and 3% of this Rs 3 i.e, Rs .09 or .09% of Rs100 is education cess.

u can check the no. or head from your ST-2 certificate.

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