Calculation of intt. on late deposit of service tax
This query is : Resolved
06 August 2012
Dear Sir,
my service tax liability is Rs 125000/- as on 30/06/12, which is to be deposit as on 05/07/12. But i have not deposited service tax on till date 06/08/12. Kindly calculate interest amt till the date. please send me Service tax & Educ. Cess Accounting Code
my service tax liability is Rs 125000/- as on 30/06/12, which is to be deposit as on 05/07/12. But i have not deposited service tax on till date 06/08/12. Kindly calculate interest amt till the date. please send me Service tax & Educ. Cess Accounting Code
Ajay Raghatate
(Expert)
06 August 2012
Dear B Sharma
Days for Intt Cal- @ 18% pa
Due date - 05/07/12
actual payment dt - suppose 6/8/12
It will be - 32 days & Rs. 1973.00
Plz see your service tax Reg Certificate, there is mentioned accounting code for your service.
Rgds
Ajay
Days for Intt Cal- @ 18% pa
Due date - 05/07/12
actual payment dt - suppose 6/8/12
It will be - 32 days & Rs. 1973.00
Plz see your service tax Reg Certificate, there is mentioned accounting code for your service.
Rgds
Ajay
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