New service tax rates
This query is : Resolved
02 July 2015
Dear Experts,
pl. clarify my query related to service tax.
I have to deposit service tax. will I deposit s.t. on my main service code or should i deposit as earlier?
means old rates which were mentioned in S.T. Challan are as follows:
12 + 0.24 + 0.12 = 12.36%
New Rates which will be mentioned on S.T. Challan are as follows:
13.59 + 0.27 + 0.14 = 14%
kindly reply as it is urgent.
Thanks in Advance.
pl. clarify my query related to service tax.
I have to deposit service tax. will I deposit s.t. on my main service code or should i deposit as earlier?
means old rates which were mentioned in S.T. Challan are as follows:
12 + 0.24 + 0.12 = 12.36%
New Rates which will be mentioned on S.T. Challan are as follows:
13.59 + 0.27 + 0.14 = 14%
kindly reply as it is urgent.
Thanks in Advance.
02 July 2015
Cess and SHE cess is subsumed in ST. So pay 14% in ST code.
02 July 2015
Thank you Chakrapani ji.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- STCG....................................................
- Supply through E-commerce Operators
- TAN for Partnership
- Sales return eway bill
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- Relief u/s Section 89
- GST Registration Horse racing
- Section 43B(h) – MSME Invoice Paid Before Year End but After 45 Days
- CA IPCC Registeration in 2012, Is my registration Active or Expired
- Specified Profession
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- Nomination of Bank for refund in itr 2
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
