This is simple maths :)
- ST on 125000 @ 14% = 17500
- SBC on 125000 @ 0.5% = 625
- Interest as applicable at rates specified from due date to date of payment. Since I don't have these dates, I can't calculate interest.
CMA Poornima Madhava
(CMA)
(13112 Points)
Replied 30 June 2016
This is simple maths :)
Sahil
(NA)
(159 Points)
Replied 30 June 2016
@ Poornima you have told earlier i have to make 50% payment of service tax???? and the date of payment is 15/03/2016
Abdul kareem Habiburrehman
(Chartered Accountants)
(26 Points)
Replied 30 June 2016
In case where Service and Material not shown Sepretly in bill then RCM will applicable or not
Satyarth Prakash Dwivedi
(Deadpool)
(43 Points)
Replied 30 June 2016
CMA Poornima Madhava
(CMA)
(13112 Points)
Replied 30 June 2016
Sorry, I forgot that point. You need to pay half of what I have mentioned.
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