service tax present rate
Answers were Sorted based on User's Feedback
Answer / ssss
The present service tax rate is 10% + 2% education cess + 1%
higher & secondary edun cess..
Is This Answer Correct ? | 65 Yes | 9 No |
Answer / jafeth m lewis
SERVICE TAX REDUCED TO 10% FROM 12% EDUCATION RATE 2% OF
BASIC RATE AND HIGHER EDUCATION CESS : 1% OF BASIC RATE SO
TOTAL TAX RATE : 10.30%
Is This Answer Correct ? | 44 Yes | 11 No |
Answer / aravind
The present service rate is 10.3% (Including 0.3% education
cess). This is effective from 24th Feb.2009. It was 12.36%
before.
Is This Answer Correct ? | 24 Yes | 5 No |
Answer / azhar
The present service tas is 10%+2% on education cess + 1% on
higher education cess....
Is This Answer Correct ? | 21 Yes | 3 No |
Answer / biswamohan satapathy
previously sevice tax is 12.36 but The present service tax
is 10%+2% on education cess + 1% on
higher education cess....
Is This Answer Correct ? | 20 Yes | 4 No |
Answer / maruthy
the present service tax rate @10% + 3% education cess ( as
per income tax rule
Is This Answer Correct ? | 19 Yes | 8 No |
Answer / afridi
The present rate is 10.3% (Including 0.3% education cess).
This is effective from 24th Feb.2009. It was 12.36% before.
Notification No. 8 /2009 – Service Tax for new service tax.
Is This Answer Correct ? | 15 Yes | 5 No |
How can I Return CST Form-I
I wanted to know about the taxes in haryana on Software Licenses ( Paper licenses). what is the % of service tax and VAT. and the both the taxes is charged on Base Amount or service tax is charged first and then VAT is calulated on the amount with Service TAX?
HOW MANY TIPE OF BALANSHEET
What is LST Number
When private limited company liable to pay service tax???????
what is the use of 2a,2b & 2c form in cst
what is the difference between excise duty and sales tax
our customers deduct TDS under sec.194-J and make the payment. we deduct TDS under sec.194-J to clients and pay them professional fees. can we get credit of TDS which we made to our customers and claim for what we have to pay
IF I RECD ANY BILL TOWARDS PRINTING OF FORMS, VOUCHERS AND ON SAME VAT IS CHARGED 5%, IS TDS IS ALSO APPLICABLE FOR THE SAME.
how to file returne?
Pass a entry for the Contract receipts of Rs. 20000 after deduction of mobilization adv 30%, TDS 2.244%,Works Contract TDS 2% and retention money @ 10%
wct amount deducted by main company .that amount will be returned Subcontractor?If yes,how process is given me.