service tax late payment
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
06 April 2011
my client is one of the construction company. it has received payments from the memebers in F.Y.10-11, Company has not deposited the amount of service tax. Now if it wants to pay service tax with interest then which rate will be appliacble??13% or 17%??plz reply me urgently....
06 April 2011
Till 31.03.2011 it is 13%
From 01.04.2011 it is 18%
From 01.04.2011 it is 18%
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Querist : Anonymous
Querist :
Anonymous
(Querist)
06 April 2011
that means the payment which has been recd in the 2nd quarter, 3rd Quarter or 4th Quater of 2010-11, i have to calculate interest upto 31st March at 13% and after that 18%....m i right??
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