Service tax part payment

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venkatesh (Querist)
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04 July 2014 If Service Tax Amount payable is 37799 Can i Pay Part payment of april-2014
today,
or
37799 + penalty i dont know caliculation so,
can i pay excess Amount ?

please help me..

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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04 July 2014 what are the due dates of paying service tax in this case.

venkatesh

venkatesh (Querist)
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04 July 2014 service tax payable due date is 5th of every month

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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04 July 2014 so when u pay bal after 5th then ur liable to pay with int.

venkatesh

venkatesh (Querist)
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04 July 2014 intrest & penalty both are different ?

How to caliculate them ?

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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04 July 2014 u only have to pay interest and not he penalty.

venkatesh

venkatesh (Querist)
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04 July 2014 sir it is for 2 months or 3 months

Rupesh Jain

Rupesh Jain (Expert)
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05 July 2014 due date is online 6th and otherwise 5th day of every month. if you do'not pay on or before due date then intt. will be payable @ 18% per annum . according to days delay.