Regarding service tax payments
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
10 August 2011
one of my client pays service tax regularly,
but we have paid service tax For FY 2009-2010, in july 2010 including interest and penalty for late filing of ST 3.how to treat service tax paid, whether interest is allowable and what about penalty.
but we have paid service tax For FY 2009-2010, in july 2010 including interest and penalty for late filing of ST 3.how to treat service tax paid, whether interest is allowable and what about penalty.
10 August 2011
debit the whole amount in service tax account, though the interest and penalty is not allowed under expenses, but unless audit is conducted under sec 44AB, such things may be ignored.
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