Deposition of service tax
This query is : Resolved
sunil yadav
(Querist)
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
Thanks
Sunil Yadav
CA Vikas Acharya
(Expert)
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.
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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