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For tax , penalty & interest calculation

This query is : Resolved 
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(Querist)
02 June 2016 SIR,
THE SERVICE IS REPAIR & MAINTENANCE OF VEHICLE (AMC) TYPE

THANKING YOU
MUKESH SHARMA
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Rupesh Jain

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Rupesh Jain (Expert)
02 June 2016 query regarding service tax, then you have to pay 15% service tax on your charges. and intt will be pay if you not deposit the service tax on or before due date.
intt. rate
service Tax collected but not deposited to the exchequer 24%
Other Cases 15%
If in case the value of taxable services of preceding year does not exceeds Rs. 60 Lakhs, then the rate of interest on late payment will be 12%.
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