service tax 25% and 75 %

[Amit Kumar]

how to pay 25 % serice tax and 75 % please send me the whole detail of all that

AI Summary

Clarification on Service Tax Rates: 25% and 75% Apply to 12.36% Rate; Payment via CENVAT or GAR-7 Challan Discussed A discussion on service tax rates of 25% and 75% involves a query about payment methods. A consultant suggests using either a CENVAT account or cash payment via GAR-7 challan if the CENVAT balance is insufficient. Another participant clarifies that the percentages apply to the service tax rate of 12.36%, translating to a 3.09% tax rate. A third contributor requests more details on the specific service in question, noting that services like manpower supply or GTA under reverse charge require cash payments.