payment of service tax
This query is : Resolved
29 March 2009
at which rate i am supposed to pay service tax on this 31st at 10% or 12%
CA J M Pattanayak
(Expert)
29 March 2009
10% only
CA Nitin Wadhwani
(Expert)
29 March 2009
If the service is provided before 24th then 12% otherwise 10% and education and higher cess as applicable.
K V Subba Rao
(Expert)
29 March 2009
Payment to be made on 31st Mar is obviously for services provided in Mar09. Rate of Service Tax (including Cesses) applicable is 10.30%
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