banner_ad

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.

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.


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query



Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details