Service tax charge for fy 2011-12

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Querist : Anonymous

Querist : Anonymous (Querist)

14 December 2011 can anybody pls let us know the Service Tax charge for FY 2011-12.

Sunil Kr. Sanganeria

Sunil Kr. Sanganeria (Expert)
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14 December 2011 Rate of Service Tax is 10.3%

Querist : Anonymous

Querist : Anonymous (Querist)

14 December 2011 Dear Mr.Sunil,

thank you for your response.

could you pls help and clarify what would be the service tax charge for 194J Fees for Professional or Technical Services

Asha Kanta Sharma online

Asha Kanta Sharma online

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24 July 2025 For FY 2011-12, the **service tax rate** was **10.3%**, which included the basic service tax rate of 10% plus a 3% Education Cess and 1% Secondary and Higher Education Cess (total 0.3%).

Regarding **Section 194J - Fees for Professional or Technical Services**, these fees fall under the **“Professional Services”** category in service tax.

### Service Tax on Fees for Professional or Technical Services (FY 2011-12):

* Taxable under **“Professional Services”** (section 65(105)(zzzz)) of Finance Act, 1994.
* Service tax @ 10.3% applicable on the amount charged for such professional/technical fees.

### Summary:

* **Service tax rate:** 10.3%
* **Applicability:** On fees for professional or technical services (like consultancy, legal fees, audit fees, technical consultancy, etc.)
* **Cess:** Included in the 10.3% rate.

Let me know if you want me to explain how to calculate or invoice the service tax for 194J fees!

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