Rate
Devesh Khurana (44 Points)
25 September 2016Devesh Khurana (44 Points)
25 September 2016
archana pitti
(accountant and auditor)
(111 Points)
Replied 25 September 2016
Kajal Jain
(Freelancer-Chartered Accountant)
(551 Points)
Replied 25 September 2016
Mir Irshad Ali
(Partner)
(192 Points)
Replied 25 September 2016
Service Tax - 14%
Swatch Bharat Cess - 0.5%
Krishi Kalyan Cess - 0.5%
Total - 15%
archana pitti
(accountant and auditor)
(111 Points)
Replied 25 September 2016
FCA surbhi jain
(FCA)
(897 Points)
Replied 25 September 2016
I agree with archana ji. Notification regarding kkc was published in may. Therefore its not applicable for nov exam. Thus effective rate eill be 14%+0.5%.
Mir Irshad Ali
(Partner)
(192 Points)
Replied 26 September 2016
I agree with Archana, what I have stated was "effective rate of service tax for Nov 2016". Since it was not mentioned in the query and I am not aware that "for the nov exam any notification up to 30th april 2016 is only applicable" therefore the effective rate of Service for Nov, 2016 (including KKC) was given in my reply. Thanks.
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