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Service tax

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Querist : Anonymous

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Querist : Anonymous (Querist)
05 January 2013 What is the due date of payment of service tax in the case of AOP ?

my service tax liability is Rs. 100000 and due date of payment is 05/01/2013 and i want to deposit the same on 07/01/2013....what will be interest and penalty for such payment ?????
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CA Manish

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CA Manish (Expert)
05 January 2013 due date is 5th for physical payment and 6th for electronic payment.

rate of interest is 18% p.a.
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Querist : Anonymous

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Querist : Anonymous (Querist)
05 January 2013 5th is monthly or quarterly for AOP ???
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CA Manish

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CA Manish (Expert)
05 January 2013 for the quarter.

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