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deepak gairola
(Querist)
05 January 2011
Sir I work in a private limited company. we give advertisement on newspaper & Magazine on behalf of our client when we raise service tax bill we charge 1.55% service tax could you plz tell me breakup of 1.55% tax like how much service tax education cess and secondery education cess
Aditya Maheshwari
(Expert)
05 January 2011
1.5% is the basic rate + 2% EC on st + 1% SHEC on ST.
Manmohan ACA, CS
(Expert)
05 January 2011
ok i understand
thanks for replying
thanks for replying
Aditya Maheshwari
(Expert)
05 January 2011
The question is of service tax rate and there is no TDS invovled.
Please read the question carefully.
No need to deduct EC & SHEC while deducting TDS but in ST you have to charges EC & SHEC.
Please read the question carefully.
No need to deduct EC & SHEC while deducting TDS but in ST you have to charges EC & SHEC.
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