re:service tax deposit
This query is : Resolved
05 April 2010
dear sir,
we are carring & forwarding agent of petroleum company.we have made our service tax payment on 29 march for all the receipts during the quarter.But on 31st march,petroleum company transferred funds (C&f payment)through net banking in our account.we were not able to deposit service tax for that amount.
kindly guide me,whether i have to make payment with interest.
we are carring & forwarding agent of petroleum company.we have made our service tax payment on 29 march for all the receipts during the quarter.But on 31st march,petroleum company transferred funds (C&f payment)through net banking in our account.we were not able to deposit service tax for that amount.
kindly guide me,whether i have to make payment with interest.
sachin alwadhi
(Expert)
05 April 2010
ALL THE A/C OF GOVT DEPTT HAS BEEN CLOSED ON 31 MARCH 2010.&I THINK U SHOULD PAY THE INTERST @12% NOW
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