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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


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