Service tax payment & return as per new amendment rate- 14%
This query is : Resolved
20 May 2015
Dear Experts,
WE are partnership firm our payment mode of service tax is on quarterly basis. As per new service tax rate wef from 01.6.15. the rate will be change, My questin is that :-
1) How to make payment of service tax for Apr & May.15 which rate is 12.36% ?
2) What about June.15 service tax payment ?
3) How to make Service tax return for Apr to may.15 & June.15 onward which rate become change.
Thanks,
Sunil Pawar
WE are partnership firm our payment mode of service tax is on quarterly basis. As per new service tax rate wef from 01.6.15. the rate will be change, My questin is that :-
1) How to make payment of service tax for Apr & May.15 which rate is 12.36% ?
2) What about June.15 service tax payment ?
3) How to make Service tax return for Apr to may.15 & June.15 onward which rate become change.
Thanks,
Sunil Pawar
22 May 2015
1) Make the Service Tax Payment in usual way selecting respective codes rate will be 12.36%.
2) While making payment of June rate will be 14% and the entire amount will be deposited in service code and no amount in cess code.
3) There will be no issue in Service Tax return. Upto May 2015 12.36% will apply and from June to Sept 2015 14% will apply.
2) While making payment of June rate will be 14% and the entire amount will be deposited in service code and no amount in cess code.
3) There will be no issue in Service Tax return. Upto May 2015 12.36% will apply and from June to Sept 2015 14% will apply.
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
- Opting our of sec 44AD
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- Value of property in capital gain
- SALE OF MOTOR CAR BY REGISTERED INDIVIDUAL
- LC charges in relation to Asset purchased should be Capitalised ?
- Copyright software
- Form 121 & TDS deduction
- Regarding TDS Applicability For Director Remuneration
- Regarding appeal to GSTAT
- Transporter Declaration form
- GST Treatment of Insurance Commission for Existing GST Holder
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
