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Querist : Anonymous
Querist :
Anonymous
(Querist)
20 October 2013
Dear Sir,
I need to deposit service tax for the 1st and 2nd quarter of fy 2013-14. For the first quarter I have pay interest as I am depositing it now before 25 Oct.
I did not find any interest column in GAR 7 , then where I should show interest in gar 7 .
and what is the applicable interest rate.
Please clarify.
I need to deposit service tax for the 1st and 2nd quarter of fy 2013-14. For the first quarter I have pay interest as I am depositing it now before 25 Oct.
I did not find any interest column in GAR 7 , then where I should show interest in gar 7 .
and what is the applicable interest rate.
Please clarify.
CMA Ramesh Krishnan
(Expert)
20 October 2013
In GAR -7 we cannot find the interest place separately. you have to find out the accounting code for interest for the particular service and mention that accounting code in GAR-7
for interest accounting codes please check the link
https://www.servicetax.gov.in/circular/st-circular12/st-circ-165-2012-annx.pdf
for interest accounting codes please check the link
https://www.servicetax.gov.in/circular/st-circular12/st-circ-165-2012-annx.pdf
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