1) I want to pay service tax for mar'12 service tax payable 10000 service tax input credit 5800 total service tax payable 4200
for getting actual figure of ST,EC,SHEC I did reverse calculation, it is correct ? Because there is no separate ledger maintain by us for EC,SHEC than I got ST 4078 EC 82 SHEC 41
2) due to late payment I have to pay interest on it But on the instruction side of the form they have mentioned the code for late payment for ST & EC, SHEC so my question is shall I divide the interest element in to three parts i.e ST, EC, SHEC because they have provided the code for that
Service tax ( 0045 & for interest / penalty 0046 for clearing & forwarding agency )
24 April 2012
If service tax amount is given inclusive of education cess then you have to make reverse calculation. in case late deposit of service tax you have to deposit interest in respective codes.
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