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Service tax rate 15.36%-possible??


Ankit (C.A.-Student)     03 October 2013

Ankit
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Hello Everyone

 

There is a company providing SALON services in delhi. and its charging Service tax @ 15.36% on services rendered/provided. Bill is attached for reference.

 

Is there any rate exist more than 12.36% normally apllicable and on what services?

Or is it a mix of State VAT and Service tax ??

 

Thanks


Attached File : 17585 1236278 scan.pdf downloaded: 279 times
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pratik (CA)     03 October 2013

pratik
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Service Tax has to be 12.36% and not 15.36%...

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Ankit (C.A.-Student)     03 October 2013

Ankit
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Dear Pratik

 

I agree with you but this is not hypothetical question/situation, its happening in real world and that entity is charging excess service tax and God know whether it paying correctly to Govt or not?

Gaurav (cs Final)     03 October 2013

Gaurav
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No there is only one rate of service tax 12.36%. service tax registration number and name is not visible.

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Ankit (C.A.-Student)     03 October 2013

Ankit
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I specificlly delete to retain the identity

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pratik (CA)     03 October 2013

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Company is charging excess service tax and possibly paying 12.36 to govt and retaining 3% as there income

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CA Vijeta Verma (ACA B.com job motivational speaker.)     03 October 2013

CA Vijeta Verma
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Its not the fault of the company who is charging excess tax.Its the fault of person paying the excess rate knowing well what the law is and from where they can get remedy.

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Neha sharma (-)     03 October 2013

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They are charging extra... You can compliant this to Govt and they will levy strict penalty for this..

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Ramanuj (Accountant.)     04 October 2013

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Dear all 

                          Good Morning

Service tax rate is 12.36% not 15.36% if have any excess rate as per act. please give us details. Why are paid to excess to Govt.  ?

Thanks

Warm & Regards

Ramanuj

 

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Ramanuj (Accountant.)     04 October 2013

Ramanuj
Accountant. 
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Dear all 

                          Good Morning

Service tax rate is 12.36% not 15.36% if have any excess rate as per act. please give us details. Why are paid to excess to Govt.  ?

Thanks

Warm & Regards

Ramanuj

 


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