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service tax 25% and 75 %, Service Tax |
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service tax 25% and 75 % |
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how to pay 25 % serice tax and 75 % please send me the whole detail of all that Posts / Replies Showing Replies 1 to 3 of 3 Records Page: 1
Dear Amit, Either, you pay it from your credit account (CENVAT account) or if balance is not available in your credit account, then, you can pay it from your current account (cash payment - online) through GAR-7 challan. Regards, YAGAY and SUN (Management, Business and Indirect Tax Consultants)
It refers to the percentage to be calculated on the service tax rate i.e. on 12.36%. 25 % refers to 25% tax of 12.36% or tax to be paid at 3.09 %, (whichever is easy to understand).
Dear Mr. Amit, Please clearly specify for which service you want to know these details. if it is supply of manpower or GTA service which are liable under reverse charge then payments has to be mandatorily made in Cash. Please keep the query clear. Page: 1 Old Query - New Comments are closed. |
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