Late payment query

This query is : Resolved

srinivasan (Querist)
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19 February 2010 Dear sir

I want to know how to pay the service tax late payment to two quater in which the first quater of payment recieved in 10% & 12% and second quater of payment in 10%.so,please let me know how to fill up my Service tax challan (two quater or by separately )

Thanx

Srinivasan

CA Sanjeev Kr Jain

CA Sanjeev Kr Jain (Expert)
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20 February 2010 seperate challans for for the quarters. first find total tax of single quarter than calculate basic, surcharge, edu cess, interest, and fill the challan accordingly for both the quarter seperatly 9811274429