Payment of service tax
This query is : Resolved
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..........................
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%
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