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Challan detail

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Querist : Anonymous

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Querist : Anonymous (Querist)
14 July 2015 Whether in this month onwards also we needs to mention Ec & SHEC in Challan by seperately by doing Reverse calculation though the flat rate of service tax is applicable @14%.
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
14 July 2015 No. You need not. Cess has been subsumed in Service Tax. So you need to show entire 14% as Service Tax without any breakup.

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