if the service tax pending for the whole fy 2009-10 and the tax had been paid on 25/09/2014 den how i will calculated the interest
1 Replies
Vikas
(CA)
(1135 Points)
Replied 06 February 2015
Dear Subhadeep,
Please find the following interest rates p.a. as applicable to your case.
|
Periods |
Effective Rate p.a. (%) |
|
|
10/09/2004 - 31/03/2011 |
13.00 |
|
|
01/04/2011 - 30/09/2014 |
18.00 |
[Note: w.e.f. 08/04/2011 - the rate of interest should be reduced by 3 % for the service provider who has provided taxable services of less than 60 lakhs in the preceding FY]
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