Payment of Service tax for March
This query is : Resolved
GANESH DURAI IYER
(Querist)
09 April 2010
Dear Sir,
We paid a Service tax on our income amounting to Rs.25,00,000/- (including excess amt of Rs.1 Lac) on 30th March 2010. We received some commission on 31st for which the service tax liability comes to Rs.25,05,400/-.
In such a case, we have paid short Service tax before 31st March 2010.
Till what date should I pay the balance amount of Service tax. Do I need to pay any interest on the delayed payment.
Kindly advice.
We paid a Service tax on our income amounting to Rs.25,00,000/- (including excess amt of Rs.1 Lac) on 30th March 2010. We received some commission on 31st for which the service tax liability comes to Rs.25,05,400/-.
In such a case, we have paid short Service tax before 31st March 2010.
Till what date should I pay the balance amount of Service tax. Do I need to pay any interest on the delayed payment.
Kindly advice.
CA Ashok Kumar Sahu
(Expert)
09 April 2010
after due date you pay with interest @13% as earliest possible because of daily interest charged.
09 April 2010
AGREE
kartik_somu
(Expert)
09 April 2010
agree
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