Service tax

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service
69 Points Posted on 02 July 2015

Hi,

as the rate of service tax changed from 1-6-15 how to pay service tax collected under 12.36% and service tax collected under 14%.

also can i take credit of excess service tax paid under 12.36% and pay that much service tax less under 14% if yes how. i.e. can i take credit of only 12% or full 12.36% ?

Thanks

 

 

 

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On 02 July 2015 at 16:13 Report
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student
138 Points Posted on 03 July 2015
U can take credit of 12% portion against tax payable at 14%.
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On 03 July 2015 at 13:32
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Finance Professional
21 Points Posted on 06 July 2015
Yesterday I wnet inorbit shopping mall and there is place for kids palying are called funcity. To play any games ( electric car, video games e.t.c) In this palce they are charged 14% sercice tax is this correct place to add service tax ? Can you please help on this.
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On 06 July 2015 at 06:29

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