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.
Message likes :
1 times
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
- Unregistered suppliers utility
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- ITDS U/S.194T of Firm
- Difference between Date of Payment and Date of Deduction?
- Journal entry of busniess expenses
- Cash balance limit and property purchases limit
- NRI starting business in India
- Bank details not Visible on Traces Portal
- TDS ON EMAIL DOMAIN SERVICE BILL
- FCRA 6 E- Intimation
- Invertaded duty struture
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
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
