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service tax 25% and 75 %, Service Tax

Issue Id: - 107433
Dated: 4-10-2014
By:- Amit Kumar

service tax 25% and 75 %


  • Contents

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


1 Dated: 4-10-2014
By:- Pradeep Khatri

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)


2 Dated: 5-10-2014
By:- Naveed S

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).


3 Dated: 7-10-2014
By:- Ravi Kumar Somani

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

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