TMI BlogVCES Interest for delayX X X X Extracts X X X X X X X X Extracts X X X X ..... VCES-2013 for Rental Income was filed, tax due was deposited on 30.06.2014. Now Audit party has detected that tax for period 01.07.2007 to 28.02.2009 was wrongly deposited @10% instead of 12 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 37;. Kindly guide the rate of interest and period for which the interest to be deposited . - Reply By Naveed S - The Reply = Sir, the query raised by the audit department is correct. ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Service tax rate : Sr. No. Period Rate of Service Tax Rate of Education Cess Rate of Secondary and Higher Secondary Educati ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... on Cess 1. 1-6-2007 to 23-2-2009 12% 2% of S.T. 1% of S.T. Further from 10.09.2004, the interest rate for late ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... payment under service tax law is 13% and from 01.04.2011 onwards it is 18%. - VCES Interest for delay - Query Started By: - satbir singh wahi Dated:- 16-2-2015 Service Tax - Got 1 Reply - Se ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... rvice Tax - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ..... X X X X Extracts X X X X X X X X Extracts X X X X
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