Service tax q1- 2015-16

IPCC 320 views 4 replies

How to pay service tax quarterly for this quarter? Till May it was 12.36 and from June onwards it is  14%. So how to calculate and pay service tax?

Replies (4)

hi,

Any invoice dated till 31st May shall be remitted at 12.36% and from 1 June itz @ 14%.

 

 

Thanks,

Suri

So is it necessary to pay service tax in two challans, if the assessee is liable to pay service tax quarterly.

yes better to pay 12.36 in one challan and 14% in another challan

oh..thank you sir :)


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register