Service tax
This query is : Resolved
01 March 2012
Dear Sir,
i want to service tax payment due date & how calculat interest on late payment of service tax please provide me calculator of service tax calculation
i want to service tax payment due date & how calculat interest on late payment of service tax please provide me calculator of service tax calculation
01 March 2012
If you pay service tax through internet banking, the due date is 6th of every month. In case service tax is deposited through cheque to bank, due date is 5th of every month.
For interest, if you pay service tax on 07th through internet banking, you have to pay interest for one day i.e. from 06th. In another case of manual payment, interest shall be charged for two days from 5th.
Interest for one day = total service tax x 18% / 365
This is the calculaton method which can be used for work out interest.
For interest, if you pay service tax on 07th through internet banking, you have to pay interest for one day i.e. from 06th. In another case of manual payment, interest shall be charged for two days from 5th.
Interest for one day = total service tax x 18% / 365
This is the calculaton method which can be used for work out interest.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Disallowance of Section 43B(h) to sez units
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
Trending Online Classes
CAclubindia
