Payment of Service tax for March
This query is : Resolved
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.
09 April 2010
after due date you pay with interest @13% as earliest possible because of daily interest charged.
09 April 2010
AGREE
09 April 2010
agree
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
- TDS on Consultancy- Non DTAA
- Reopen of assessment proceeding
- Depreciation of fixed assets- coop housing society in mumbai
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Condonation . E-Verification of last year return .
- Rental income gst and it purpose
- Eway bill generation from place other than registeted
- GST rate and HSN code for sale of racing horses
- Query – TDS on purchase of land from NRI under Income-tax Act, 2025
- EPF FULL & FINAL RULES IN 2026
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- 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
- 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
