How to calculate service tax for 3 rd quarter on 1st jan 2015

DEAR JOSHI SIR,

AS YOU MAY KNOW THAT THE CESS OF SWACHH BHARAT WAS EFFECTED ON DATE 15 NOVEMBER 2015 . SO YOU CAN CALCULATE SERVICE TAX LIABILITY  UP TO 14 NOVEMBER 2015 @ 14 % AND AFTER 14 NOVEMBER 2015  SERVICE TAX 14% PLUS SWACHH BHARAT CESS 0.50%

IF YOU HAVE CHARGE 14 % AFTER 14 NOVEMBER 2015 THAT ALTHOUGH YOU SHOULD CALCULATE YOUR LIABILTY  SERVICE TAX 14% PLUS SWACHH BHARAT CESS 0.50%

AND 0.50 % AMOUNT (SWACHH BHARAT CESS) IS YOUR EXPENSES 

THANKS 

Hi Tanush Good Evening.

Thank you so much for elaborate explanation. Your post has clarified all my queries.

Warm Regards

kiran

Hi Tanush

Will I be needed to make ST payment twice ? ( first @ 14 % and then by selecting SWACHH cess 0.5 % )

I tried to simulate it by logging to my account . I have attached all snapshotsIn my case  --- ST @ 14 %  is -- Rs.10,500  and ST with SWACHH cess is Rs.36126.25  total ST -46626.25 . Can you pls. give  stepwise process ?

Thank you

Warm Regards

kiran