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Entry for service tax

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Querist : Anonymous

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Querist : Anonymous (Querist)
13 April 2012 I receive transporter invoice dated 25/03/2012 on 03/04/2012 in which service tax is to be paid by us.As last date for deposit of service tax is 31/3/2012, how entry will be passed in such case. 1) if i made entry on say 31/3/2012 than i have to pay interest on late deposit. 2) if i made entry after 31/3/2012 than rate of service tax 12.36 is applicable.What is correct course of action in this case.
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CA Kishore Tallam

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CA Kishore Tallam (Expert)
14 April 2012 If the invoice date is 25th march and also the services are availed before march 31, then u have account it before 31st march and pay interest on late remittance of service tax.
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