We are delyed by 60 days in depositing ST. so we have calcluated it as 5000*18% divided by 365 * 60 =145/-INR
plz help e-challan form is asking for ST interest amount, Primary Edu Cess interest amount, Sec Edu Cess amount kindly help how to fill this details..
also wanted to know do we need to pay 2% of the service tax as penalty at the time of deposit.
Thanks for your guidance.
Regards
Bob
5000 service tax
100 edu cess
50 secondary & Higher secondary edu cess
now calculate interest on all and make payment
no need to pay penalty if return is not belated, if return is belated then
for 15 days 500
for 1 month 1000
for more than 1 month - 1000+ 100 per day (subject to maximum 20000)
Saini Pati Shah & Co LLP, Chartered Accountants
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