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%???
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.
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
- About TDS & Income Tax
- Pass word to open justification report for Q1 for FY 2026-27
- Section 194JA & JB Income which ITR Form to use
- PPF interest-As Exempt Income disclosure
- Scrutiny and reopening of past returns
- Tax on Deemed Capital Gain
- Booth for sales promotion
- F & O PROFIT REPORTING FOR AY 2026-27
- Type of Capital Gain
- Regarding ITR filing with more value than showing in AIS/TIS
- Difff in ais receipts and gst turnover
- ITR-3 File/Error Found
- Exiting partner in partnership firm in gst portal
- Taxability of credit in canara bank ET & T section (NRO)
- Consequences of Non-Deduction of TDS under Income Tax???????????????
- TDS on Rent received on redevelopment of building
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
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
