Regarding serivice tax interest !!
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
10 September 2015
Dear Sir/madam,
Greeting of the day !!!!!!!!!
Actually my query is dat i issue a rent bill including service tax of total five bill on the same date i.e 01/08/2015. for the respective five month April,May,June,july & Aug 2015.
Now i have to pay the service tax to the govt.
I have to pay the interest for the 3 month april,may& june.
the due date for the payment of the service tax is before 5 of the quarter ended.
Now if i'll pay the service tax the total how many days of interest pay to the govt.
Kindly ans my qeries asap.
Greeting of the day !!!!!!!!!
Actually my query is dat i issue a rent bill including service tax of total five bill on the same date i.e 01/08/2015. for the respective five month April,May,June,july & Aug 2015.
Now i have to pay the service tax to the govt.
I have to pay the interest for the 3 month april,may& june.
the due date for the payment of the service tax is before 5 of the quarter ended.
Now if i'll pay the service tax the total how many days of interest pay to the govt.
Kindly ans my qeries asap.
10 September 2015
July - 26 days.
August -31 days.
September 10 days(if remitted on 10th)
August -31 days.
September 10 days(if remitted on 10th)
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- House Property Reporting in ITR
- Internship/Academic shown in Salary Pay Slip of a Doctor
- TDS Claim year
- Liable to deduct tds and 44ADA
- TDS Challan Code
- Refund of 20%pre-deposit paid for stay application
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- Rent lease agreement
- REGARDING SECTION 44AE
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
