05 January 2011
thanks for answer plz total 735000 Service tax @ 1.55% 11393 Grand Total 746393 Could u plz Distributed Total service tax into parts like 1.55% education cess and secondary education cess
06 January 2011
in which service you are charging service TAX? As per your detail
Service tax is 1.5% = 11,025.00 Education Cess is 2% of 11,025.00 = 221 H.Educ. Cess is 1% of (11025+220) = 112 ------ 1.5453% of 73500 11358 ====== in short % is rounded off as 1.55% insted of 1.5453%.
CAclubindia
