1) I want to pay service tax for mar'12 service tax payable 10000 service tax input credit 5800 total service tax payable 4200
for getting actual figure of ST,EC,SHEC I did reverse calculation, it is correct ? Because there is no separate ledger maintain by us for EC,SHEC than I got ST 4078 EC 82 SHEC 41
2) due to late payment I have to pay interest on it But on the instruction side of the form they have mentioned the code for late payment for ST & EC, SHEC so my question is shall I divide the interest element in to three parts i.e ST, EC, SHEC because they have provided the code for that
Service tax ( 00440045 & for interest / penalty 00440046 for clearing & forwarding agency )