service tax for the month of oct 2013 is Rs.4,00,000. paid on 17th november 2013 is Rs.2,50,000 & on 25th november 2013 is Rs.1,50,000. How to calculate Delay in days?
1 Replies
CA Saloni
(Manager-Accounts & GST Consultant)
(5124 Points)
Replied 26 September 2014
Delay in days taken from due date of deposit till it is actually paid.
In first case-5 nov/ 6 nov to 17 nov
Second case-5/ 6 nov to 25 nov
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