Form gar 7 & code urgent

This query is : Resolved 

18 April 2012 dear sir

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 )

primary education cess (00440298 & for interest / penalty 00440299 )

Secondary and higher education cess (00440426 & for interest / penalty 00440427 )

thanks

20 April 2012 Each and every service has been provided separate codes and you have failed to mention which services you have rendered.



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