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Higher Education CESS

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(Querist)
17 October 2007 Out of the Service bills, except one bill, It's omited to calculate Higher Education CESS @ Rate of one percentage. It has been noticed at the time of assesment (Halfyearly).
QUESTION:
01. Can we pay the difference amount now?
02. If yes do we need to calculate Interest/Penality @15% per anum (Or part)?
We registered under mandap keepers.
Thanks & Regards
Hari
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Ravikumar.G

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Ravikumar.G (Expert)
17 October 2007 Obviously there is no other option the same should be paid. Because you would have collected from your coustomer.
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CMA Gul S

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CMA Gul S (Expert)
18 October 2007 You can pay the difference with Interest
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KAAPIL

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KAAPIL (Expert)
08 November 2007 Yes, you can pay the difference with interest.
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Ravikumar.G

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Ravikumar.G (Expert)
09 November 2007 Thanks for secondment

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