Interest on delayed payment of swatch bharat cess
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
20 April 2016
Dear expert,
one of our client has taxble services and paid tax amount correctly but wrt to SBCess he taken RCM credit so there is mismatch with the amount to be paid.SBCess due for 3month which was paid in this month of march ? is any interest payment is for late payment fo SBCess?
one of our client has taxble services and paid tax amount correctly but wrt to SBCess he taken RCM credit so there is mismatch with the amount to be paid.SBCess due for 3month which was paid in this month of march ? is any interest payment is for late payment fo SBCess?
20 April 2016
If the client is not a Ltd company and the cess relates to Dec to Mar and paid in March, no interest is to be paid.
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