01 December 2015
Deposit the service tax with applicable interest(up to 6 months it is 18% and up to one year it is 24%) and file service tax return with applicable late fee.
02 December 2015
sir let me know should the service tax has to be paid after april 2015 or after 30 April (I received ST number)? should the ST calculate like this..
April 80000 May 75000 June 90000 July 100000 August 95000 September 80000 October 650000 November 700000 Total Amount =1870000*14%= ST =261800 Penalty = 261800*18%=47124 total ST+ Penalty =261800+47124=308924
03 December 2015
If you are individual/firm the service tax is payable quarterly. Due date 1st quarter 6th July. 2nd quarter 6th October and 3rd quarter 6th January. Calculate No of days delay and work out the interest. SBC at 0.50% is applicable from 15th November.