Late payment query
This query is : Resolved
srinivasan
(Querist)
19 February 2010
Dear sir
I want to know how to pay the service tax late payment to two quater in which the first quater of payment recieved in 10% & 12% and second quater of payment in 10%.so,please let me know how to fill up my Service tax challan (two quater or by separately )
Thanx
Srinivasan
I want to know how to pay the service tax late payment to two quater in which the first quater of payment recieved in 10% & 12% and second quater of payment in 10%.so,please let me know how to fill up my Service tax challan (two quater or by separately )
Thanx
Srinivasan
CA Sanjeev Kr Jain
(Expert)
20 February 2010
seperate challans for for the quarters. first find total tax of single quarter than calculate basic, surcharge, edu cess, interest, and fill the challan accordingly for both the quarter seperatly 9811274429
Deepak Goel
(Expert)
20 February 2010
Agree with Sanjeev Kr Jain
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