Payment of Service tax for March

This query is : Resolved

GANESH DURAI IYER (Querist)
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09 April 2010 Dear Sir,
We paid a Service tax on our income amounting to Rs.25,00,000/- (including excess amt of Rs.1 Lac) on 30th March 2010. We received some commission on 31st for which the service tax liability comes to Rs.25,05,400/-.

In such a case, we have paid short Service tax before 31st March 2010.

Till what date should I pay the balance amount of Service tax. Do I need to pay any interest on the delayed payment.

Kindly advice.

CA Ashok Kumar Sahu

CA Ashok Kumar Sahu (Expert)
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09 April 2010 after due date you pay with interest @13% as earliest possible because of daily interest charged.

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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09 April 2010 AGREE

kartik_somu

kartik_somu (Expert)
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09 April 2010 agree

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