Service tax
Querist : Anonymous
i am working in web designing company as a accountant,this is service tax registered company, we were levied service tax to client from April 2014 when will submit service to govt?
Querist : Anonymous
Due Dates:
April-June------5th July
July-September----5th October
October-December------5th January
January-March------31st March.
In case of Companies Service Tax Deposited Monthly using GAR7.
For companies due date is 5th of Succeeding month (6th in case of e-payment). For the month of march due date is 31st March.
Due date is same both for regular Service Tax and Service Tax under RCM.
Interest rate ( As per otification no. No. 6/2011) is 18% p.a on service tax if value of taxable service is more than Rs. 60 Lakhs and if less than Rs. 60 Lakh, you have to pay 15% p.a. interest on service tax if you do not pay service tax within the due date. The new rate of interest of 18% p.a. is applicable from 1st April, 2011.
Querist : Anonymous
i am fresher, i don't know how to deposite
my company web designing company , when we ll deposite
1st Half - 25th October
2nd Half - 25th April
Late fee for delay in filing---
First 15 Days - Rs 500
16-30 days Rs 1000
More than 30 days Rs 1000 + Rs 100 per day beyond 30 days. (Subject to Maximum of Rs 20000/-)
Querist : Anonymous
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