Due date
This query is : Resolved
Gurvinder Singh
(Querist)
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
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
6th for online payment
otherwise your have to pay intt up to one year 18% after that 24% 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
- Clarification on GST, TDS, and Accounting Provisions for Import/Export Commission Agents,profes. ser
- Reward for festival
- Clarification on GST, TDS, and Accounting Provisions for Import/Export
- RCM and same line
- TDS Return Statement Status
- 18% Rent a cab
- ARCA LOGIN
- Closer of business and itc of capital goods
- Rectification under processing even after 6 months cpc portal
- Accounting Treatment of Civil work to install PORTA Cabin for office use
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
- ITC not to be taken in accounts & GSTR-3B
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
