Form gar 7 & code urgent
This query is : Resolved
uday singh Negi
(Querist)
18 April 2012
dear sir
1) I want to pay service tax for mar'12
service tax payable 10000
service tax input credit 5800
total service tax payable 4200
for getting actual figure of ST,EC,SHEC
I did reverse calculation, it is correct ?
Because there is no separate ledger maintain by us for EC,SHEC
than I got
ST 4078
EC 82
SHEC 41
2) due to late payment I have to pay interest on it
But on the instruction side of the form they have mentioned the code
for late payment for ST & EC, SHEC
so my question is shall I divide the interest element in to
three parts i.e ST, EC, SHEC because they have provided the
code for that
Service tax ( 00440045 & for interest / penalty 00440046 for clearing & forwarding agency )
primary education cess (00440298 & for interest / penalty 00440299 )
Secondary and higher education cess (00440426 & for interest / penalty 00440427 )
thanks
1) I want to pay service tax for mar'12
service tax payable 10000
service tax input credit 5800
total service tax payable 4200
for getting actual figure of ST,EC,SHEC
I did reverse calculation, it is correct ?
Because there is no separate ledger maintain by us for EC,SHEC
than I got
ST 4078
EC 82
SHEC 41
2) due to late payment I have to pay interest on it
But on the instruction side of the form they have mentioned the code
for late payment for ST & EC, SHEC
so my question is shall I divide the interest element in to
three parts i.e ST, EC, SHEC because they have provided the
code for that
Service tax ( 00440045 & for interest / penalty 00440046 for clearing & forwarding agency )
primary education cess (00440298 & for interest / penalty 00440299 )
Secondary and higher education cess (00440426 & for interest / penalty 00440427 )
thanks
20 April 2012
Each and every service has been provided separate codes and you have failed to mention which services you have rendered.
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