Service tax challan

1074 views 3 replies

hello.

as we all know Service tax has been increased from 12.36% to 14% wef June, 1st, my question is regarding how to make challan for the first quarter??

now suppose if a person get Rs. 100 p.m for the month of April nd May he will get Rs. 12.36 pm Service Tax

and in June he will get Rs. 14 of Service tAx.

my question is on regarding E cess & SE cess. what is the rate of E cess and SE cess in June?

Replies (3)

You have to make two challans. one for the payments of april and may with 12.36% and other with 14% june month..

IFSC Code is used by the NEFT & RTGS systems to route the messages to the destination banks/branches.

you to do payments are separately


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