Lalit Kumar Gupta
(Service)
(609 Points)
Replied 15 April 2011
Hi..........Ajay,
As per the provisions of Service Tax due date is 5th of next month (April to Feb.) and 31th for March.
Assuming due date is 05.10.10
up to 31.03.2011 = 177 days @ 13% = Rs.1576/-
from 01.04.2011 to 07.04.2011 = 7 days @ 18% = Rs.86/-
Total (1576+86)= Rs.1662/-
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
