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Querist : Anonymous

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Querist : Anonymous (Querist)
28 June 2010 We are in a transport business. We are giving services in Maharashtra. We having Service Tax Number. we charged 10.3% s tax on all bills of our custmers but failed to pay service tax amt to govt. Now we wish to pay all s tax amt in one time. How much penalty & interest will be charged by s tax dept.? Rs. 257500/- (approx) s tax deducted by customers.
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
29 June 2010 Interest will be 13% Per annum from the due date to the date of payment for late payment of service tax(you can calculate day basis and pay the same)
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