Calculation of service tax
This query is : Resolved
Rahul Mishra
(Querist)
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.
Rahul Mishra
(Querist)
01 July 2014
We now registered as a supply of tangible goods service.
Rupesh Jain
(Expert)
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.
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