08 April 2010
sir my service tax for the month of feb. 15900.(617495*2.575/100). sir is this rate is correct.and sir also tell me will education cess and sh cess(3%)added in servie tax amt.and sir if i want to deposit it in 6 march than sir how much int. added in my service tax. as par my knowledge 15900*13/100*1/365- 6 rupees. sir it is correct.othervise please sir tell me thanks in advance
08 April 2010
I think you are under abatmentment scheme,You need to mention the categary of service,then only the we can decide the Rate.and interest is 13 % and days calculation is ok
CAclubindia
