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Adjustment of R & D Cess

Service Tax - Started By: - Pawan Kumar - Dated:- 1-4-2015 Last Replied Date:- 3-4-2015 - Sir,I have imported tech. from aboard for ₹ 2.5 Cr, on which i have deposited RandD cess @ 5% i.e. ₹ 12,50000/-, Now i have to pay balance service tax amt ₹ 18,40,000/- ie.(12.36% -5%) as part of Service tax. But problem is that, when i filling ST return, details as under,Gross Amt : 2,50,00,000ST Amt @ 12% : 30,00,000Less RandD Cess paid : 12,50,000Net Service Tax .....

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