Service Tax

[Chandrakant Bhalerao]

Dear sir,

We have paid service tax ₹ 233107/-

break up is

Scientific & Technical Consultancy 140907/-

Scientific & Technical Consultancy 87973/-

Primary Educaiton Cess 2818/-

Secondary & higher education cess 1409/-

for below value

For F.Y. 2013-2014 Rs.2285625

For F.Y. 2014-2015 Rs.2238425

Kindly give us breakup of % of Service Tax as per challan paid because Service tax people scrutinise our details since we were not in Service tax for above year

Best Regards,

Chandrakant

AI Summary

Service Tax Clarification: User Exempt in 2013-14; Incorrect Education Cess Calculations for 2014-15 Highlighted A user inquired about the breakdown of service tax payments for fiscal years 2013-2014 and 2014-2015, totaling 233,107. A respondent clarified that the user was not liable for service tax during those years due to a threshold exemption of 10 lakhs for 2013-2014, resulting in a taxable value of 12,85,625 and a service tax of 1,54,275, though only 1,40,907 was paid. For 2014-2015, no exemption applied, and the payable service tax was 2,68,861. The education cesses were also incorrectly calculated. Other participants praised the detailed response.