banner_ad

Secondary Education Cess

This query is : Resolved 

26 October 2009 From February 2009, Service Tax Rate had changed to 10.3%. Sir, I want to know, on payment of service tax, split up goes like Service Tax 10%, Education Cess 2%, Secondary Education Cess 1%. Or else, service tax 10% and Education cess 3%. When i submited my half year return of service tax, problem arises that rate should be splitted to education cess and secondary education cess. Hence, i had to pay the Secondary edu. cess in excess. Pls let me know.

26 October 2009
your confusion will be clear see the illusteration:

Suppose you are paying servictex on Rs.100
Service tex Rate 10% Rs.10
Education cess 2% .20
Higher Education Cess 1%.10

26 October 2009 Of course there was no requirement to pay the tax again, in terms of departmental circular and various decided cases.

you can file a refund claim.

Please referr to the following link:

https://www.caclubindia.com/experts/experts_message_display.asp?group_id=263495


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro

Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news


Answer Query



Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 27 May 2026
CA Article Trainee

Rahul Dang & Associates-Chartered Accountants

Pune

CA Inter

View Details
Company
ARTICLESHIP 23 May 2026
Article Assistants

Acupro Consulting

Gurgaon

CA Inter

View Details
Company
09 June 2026
Accounts Associate

S Madan and CO

New Delhi

Graduate (Any)

View Details
Company
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 15 May 2026
ARTICLE ASSISTANT, TRAINEE AND PAID ASSISTANT

YOGESH KAPOOR AND ASSOCIATES

New Delhi

B.Com

View Details
Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details
Company
27 May 2026
Audit Assitant

Virender K Gupta and Co

New Delhi

B.Com

View Details