Rate of service tax
This query is : Resolved
30 June 2015
we are paying service tax of April 2015,
in July 2015. In this regard my question is
what is the rate of service tax whether
12.36% or 14%. You are requested to guide
me.
Regards
Rajkumar Gutti
we are paying service tax of April 2015,
in July 2015. In this regard my question is
what is the rate of service tax whether
12.36% or 14%. You are requested to guide
me.
Regards
Rajkumar Gutti
30 June 2015
Wat is the need of rate in this query?? U have to pay what u have collected at the time of billing, so if u have charges @12.36% then u have to pay the same amount. But interest will b charges for late payment.
Visit the following link for interest details:-
https://www.charteredclub.com/due-date-for-payment-of-service-tax-late-payment-penalty/
Visit the following link for interest details:-
https://www.charteredclub.com/due-date-for-payment-of-service-tax-late-payment-penalty/
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
- Depreciation of fixed assets- coop housing society in mumbai
- TDS on Consultancy- Non DTAA
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Query – TDS on purchase of land from NRI under Income-tax Act, 2025
- GST rate and HSN code for sale of racing horses
- Eway bill generation from place other than registeted
- Management System (IMS)
- TDS Return Q1 FY 2026-27
- Condonation . E-Verification of last year return .
- DIN reactivation
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
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
