Service tax payment


This query is : Resolved 

(Querist)
01 April 2016 Service Tax payment for the month of July 15 but we have not paid & we are paying in march 16 so what is the service tax % we have to pay?

CS kanak (Expert)
01 April 2016 Interest rates w.e.f 01/10/2014

upto 6 months - 18%
Form 6 months to 1 year -24%
more than 1 year - 30%

Thank you
Kanak

Dayal (Expert)
01 April 2016 Service tax payment is under RCM or as a service provider.


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