Due date


This query is : Resolved 

05 August 2014 Pls adv the due date of payment of Service Tax for Company.
Physical by Challan in the Bank and
Electronically online.

If we are unable to pay on time, pls adv the late payment charges i.e. interest and other late payment charges.

What is the formula to calculate late payment day-wise.

Thnx and regards
Gurvinder Singh
Thnx and regards
Gurvinder Singh

05 August 2014 it is 5th of every month and it depends how much late u pay as if its upto 6 months then 18% int is payable.

Rupesh Jain (Expert)
06 August 2014 every next moth 5th for phy challan
6th for online payment

otherwise your have to pay intt up to one year 18% after that 24% per annum


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