Payment of service tax
This query is : Resolved
12 October 2015
As now the service tax rate is 14% the breakup of which into Service tax, Edu Cess & H-Edu Cess is not provided by the department, so while making the payment do we need to pay the whole amount in the accounting code of service tax or do we need to do the reverse working of same & pay it in accounting codes of Service Tax, Edu Cess & HEdu Cess as it was done before when the rate was 12.36%???
Sagar mal Pareek
(Expert)
12 October 2015
Hellow,Adityaji You have to pay 14% as service tax only.Ed.cess is now no more there.the accounting code of service tax only is to be used.Ca.sagar mal pareek 9824346469
12 October 2015
Entire 14% needs to be deposited under respective service tax code only.
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