Higher Education CESS
This query is : Resolved
17 October 2007
Out of the Service bills, except one bill, It's omited to calculate Higher Education CESS @ Rate of one percentage. It has been noticed at the time of assesment (Halfyearly).
QUESTION:
01. Can we pay the difference amount now?
02. If yes do we need to calculate Interest/Penality @15% per anum (Or part)?
We registered under mandap keepers.
Thanks & Regards
Hari
QUESTION:
01. Can we pay the difference amount now?
02. If yes do we need to calculate Interest/Penality @15% per anum (Or part)?
We registered under mandap keepers.
Thanks & Regards
Hari
17 October 2007
Obviously there is no other option the same should be paid. Because you would have collected from your coustomer.
09 November 2007
Thanks for secondment
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
- About TDS & Income Tax
- Pass word to open justification report for Q1 for FY 2026-27
- Scrutiny and reopening of past returns
- PPF interest-As Exempt Income disclosure
- Under construction property in ITR
- Section 194JA & JB Income which ITR Form to use
- Booth for sales promotion
- Upload Level ValidationITR3Category of Defect B/D
- Building tax payment deduction in rental Income
- Not able to file ITR
- VALUATION OF PRIVATE LIMITED COMPANY SHARES
- LIABILITY ADJUSTMENT
- Capital Gains on sale of residential flat
- Accounting with Claude
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
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
