Service tax paid lately
This query is : Resolved
Prakash Acharya
(Querist)
12 July 2014
Hi...
I am working in a organization where service tax paid after the due date but the return has been filed before due date.... Will it be disallowed if it is paid after due date ????
I am working in a organization where service tax paid after the due date but the return has been filed before due date.... Will it be disallowed if it is paid after due date ????
Sandeep Dharar
(Expert)
12 July 2014
No, the payment will not b disallowed. Only interest on Service Tax will b disallowed at the time of filing IT return. Interest will b allowed at the time of filing ST return.
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