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.
CAclubindia
