Ankit (C.A.-Student) (680 Points)
03 October 2013Hello Everyone
There is a company providing SALON services in delhi. and its charging Service tax @ 15.36% on services rendered/provided. Bill is attached for reference.
Is there any rate exist more than 12.36% normally apllicable and on what services?
Or is it a mix of State VAT and Service tax ??
Thanks
Ankit
(C.A.-Student)
(680 Points)
Replied 03 October 2013
Dear Pratik
I agree with you but this is not hypothetical question/situation, its happening in real world and that entity is charging excess service tax and God know whether it paying correctly to Govt or not?
Gaurav
(cs Final)
(57 Points)
Replied 03 October 2013
No there is only one rate of service tax 12.36%. service tax registration number and name is not visible.
Ankit
(C.A.-Student)
(680 Points)
Replied 03 October 2013
I specificlly delete to retain the identity
pratik
(CA)
(1186 Points)
Replied 03 October 2013
CA Vijeta Verma
(ACA B.com job motivational speaker.)
(7730 Points)
Replied 03 October 2013
Its not the fault of the company who is charging excess tax.Its the fault of person paying the excess rate knowing well what the law is and from where they can get remedy.
Neha sharma
(-)
(1257 Points)
Replied 03 October 2013
They are charging extra... You can compliant this to Govt and they will levy strict penalty for this..
Ramanuj
(Accountant.)
(834 Points)
Replied 04 October 2013
Dear all
Good Morning
Service tax rate is 12.36% not 15.36% if have any excess rate as per act. please give us details. Why are paid to excess to Govt. ?
Thanks
Warm & Regards
Ramanuj
Ramanuj
(Accountant.)
(834 Points)
Replied 04 October 2013
Dear all
Good Morning
Service tax rate is 12.36% not 15.36% if have any excess rate as per act. please give us details. Why are paid to excess to Govt. ?
Thanks
Warm & Regards
Ramanuj
lovelash
(advisor)
(25 Points)
Replied 04 October 2013
shamshad
(Accountant)
(27 Points)
Replied 04 October 2013
CAclubindia
