29 August 2013
Assessee is a Pvt. Ltd. Company. Suppose for the month of Oct 2012, he has deposited the service tax in the month of Jan 2013 without calculating the interest. Now, before filing the ST return for the period Oct'12-Mar'13 he wants to discharge the pending interest liability as well. In such a case, will I have to calculate the interest as on date or upto the date of challan deposited earlier. Kindly reply.
29 August 2013
OCT 12 TAX DUE IS NOV 5/6TH (FOR ONLINE. SO, IF THIS IS PAID IN JAN 2013. ONLY NUMBER OF DAYS FROM 5TH NOV TO JAN (DATE NOT INDICATED BY YOU). NOT AS ON DATE.
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