Calculation of service tax
This query is : Resolved
01 July 2014
we are in GTA service. but we supplied our tanker which was founded as a tangible goods by service tax department
the total tax incurred of rs. 4,00,000.00
from 1.04.2008 to 31.03.2014
we paid money in installment of rs. 100,000
on dated 5th 8th, 17th, 21st respectively.
my request you,please suggest me how will the calculation of interest on amount paid in service tax.
the total tax incurred of rs. 4,00,000.00
from 1.04.2008 to 31.03.2014
we paid money in installment of rs. 100,000
on dated 5th 8th, 17th, 21st respectively.
my request you,please suggest me how will the calculation of interest on amount paid in service tax.
01 July 2014
We now registered as a supply of tangible goods service.
05 July 2014
due date of service tax is 5th by cheque or 6th for online
after that you have to pay intt. @ 18% per annum.
after that you have to pay intt. @ 18% per annum.
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
- Reopen of assessment proceeding
- TDS on Consultancy- Non DTAA
- Depreciation of fixed assets- coop housing society in mumbai
- FTS Taxable under 115A
- Experts need help
- EPF FULL & FINAL RULES IN 2026
- Rental income gst and it purpose
- Management System (IMS)
- EXPORT BILL UNDER LUT FREIGHT CHARGE INCLUED IN INVOICE IT LIABLE TO TAX
- Gift Received from nonblood relative
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
