Payment of service tax
This query is : Resolved
11 April 2014
Sir,
WE raised an invoice of 1crore for a software services on Jan 31st 2014,but we received the amount including service tax on 7th April 2014.
When will be the service tax payment date and the return filing date.
What is the interest on this
WE raised an invoice of 1crore for a software services on Jan 31st 2014,but we received the amount including service tax on 7th April 2014.
When will be the service tax payment date and the return filing date.
What is the interest on this
11 April 2014
Your laibility for service tax is from the date of invoice.So the service tax was due on 06.02.2014 as per Rule 6 of Service Tax Rules.
Return filling date is 25.04.2014 as per Rule 7 of Service Tax Rules
Rate of Interest is 18% simple interest from the due date till the date of payment as per section 75 of Finance Act,1994.
Return filling date is 25.04.2014 as per Rule 7 of Service Tax Rules
Rate of Interest is 18% simple interest from the due date till the date of payment as per section 75 of Finance Act,1994.
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