service tax 25% and 75 %

[Guest]

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

[YAGAY andSUN]

Dear Amit,

Either, you pay it from your credit account (CENVAT account) or if balance is not available in your credit account, then, you can pay it from your current account (cash payment - online) through GAR-7 challan.

Regards,

YAGAY and SUN

(Management, Business and Indirect Tax Consultants)

[Mahir S]

It refers to the percentage to be calculated on the service tax rate i.e. on 12.36%.

25 % refers to 25% tax of 12.36% or tax to be paid at 3.09 %, (whichever is easy to understand).

[Ravi Kumar Somani]

Dear Mr. Amit,

Please clearly specify for which service you want to know these details. if it is supply of manpower or GTA service which are liable under reverse charge then payments has to be mandatorily made in Cash. Please keep the query clear.

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.