Payment of service tax
This query is : Resolved
CA Sanjana arora
(Querist)
05 October 2013
hiiiii,
A company has taken service tax registration for reverse charge on 30.09.2013 so can it pay its service tax with interest from 1-4-2013 or we can only pay the service tax due after 30.09.2013.and if there is interest so what is interest % or penalty if any.
please advise..........................
A company has taken service tax registration for reverse charge on 30.09.2013 so can it pay its service tax with interest from 1-4-2013 or we can only pay the service tax due after 30.09.2013.and if there is interest so what is interest % or penalty if any.
please advise..........................
RENGARAJ R.K
(Expert)
05 October 2013
It depends on the point of taxation rules. If services are received only in sept 2013, you need pay on 5th of oct 2013. or received in april 2013, you have to pay with interest @18%
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
- Clarification on GST, TDS, and Accounting Provisions for Import/Export
- GSTR9 Annual Return
- Ito add credit side of bank
- Employee secondment
- Clarification on GST, TDS, and Accounting Provisions for Import/Export Commission Agents,profes. ser
- Positive Balance in RCM Liability/ITC Statement – Commercial Rent RCM – Guidance Required
- Gift to nri relatives resides in usa
- LLP audit and disclosure
- Capital gain on commercial property and investment in residential property
- Rent agreement of House of deceased person
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- Need Professional Opinion - AY 2012-13 Old Demand & AY 2026-27 Refund Adjustment
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
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
