Service tax late payment

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

17 April 2014 Dear Sir,

Please suggest me service tax late fee interest calculation :-

Que 1. :- One of my client he do not pay any service tax from 1st April 2013 to 31st March 2014.

1st April 2013 to 30-09-2013 :- Service Tax Rs.32394 Primary Education cess Rs648 Sec. & Hgh Education cess Rs324.

1-10-2013 to 31st March 2014 Service Tax Rs. 175942 Primary Education cess RS. 3519. Sec & High Rs. 1760

Please Confirm me now how much amount he will pay with interest:

1ST QUARTER
Service Tax = ?
Primary Education Cess = ?
Sec. & High. Edu Cess = ?
Interest On 1st Q = ?

2ND QUARTER

Service Tax = ?
Primary Education Cess = ?
Sec. & High. Edu Cess = ?
Interest On 1st Q = ?

CA Atul

CA Atul (Expert)
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17 April 2014 Service Tax and other liabilities are same only need to calculated Int @ 1.5% p.m. on Service tax liability.

Querist : Anonymous

Querist : Anonymous (Querist)

17 April 2014 Dear Sir

It Mean i will calculate service tax :-

Ex ;- march month service tax is Rs.100
Edu cess 2 Sec & High 1

Total payment is = 100+1.5+3 =104.5

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CA Atul

CA Atul (Expert)
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17 April 2014 yes you need to calculate on monthly basis.

Querist : Anonymous

Querist : Anonymous (Querist)

17 April 2014
ok

thanks sir.