Please Calculate interest on Service Tax
This query is : Resolved
24 January 2010
Today is 24th Jan.2010 and my Service Tax (with Cess) is due from the month of April.2009 onwards. I want to know the interest amount payable by me against the due Service Tax. Details are :
April.09 – Service Tax (with Cess) due Rs.39,182/-
May. 09- Service Tax (with Cess) due Rs.14,693/-
June. 09- Service Tax (with Cess) due Rs.28,946/-
Please support, thanks.
April.09 – Service Tax (with Cess) due Rs.39,182/-
May. 09- Service Tax (with Cess) due Rs.14,693/-
June. 09- Service Tax (with Cess) due Rs.28,946/-
Please support, thanks.
24 January 2010
Calculation of interest
Month ST Due Date Payment Date Delay Days Interest Percentage Interest
April`09 39182 05/05/2009 24/01/2010 264 13% 3684
May`09 14693 05/06/2009 24/01/2010 233 13% 1219
June`09 28946 05/07/2009 24/01/2010 203 13% 2093
Total Interest 6996
Month ST Due Date Payment Date Delay Days Interest Percentage Interest
April`09 39182 05/05/2009 24/01/2010 264 13% 3684
May`09 14693 05/06/2009 24/01/2010 233 13% 1219
June`09 28946 05/07/2009 24/01/2010 203 13% 2093
Total Interest 6996
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
- CAPITAL GAIN BASE ON NOTIFICATION
- Taxable or Tax exempt
- Demand Outstanding AY 2013-14 TDS Deducted not shown in 26as
- TDS Deducted AY-2013-14 Not Reflected in 26as
- ADVANCE PAYMENT OF ADVOCATE
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- CREDIT NOTES WITHOUT GST
- DIN reactivation
- Query – TDS on purchase of land from NRI under Income-tax Act, 2025
- Capital gain on sale and purchase of plot
- 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
- LLP audit under companies act
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
