SERVICE TAX
This query is : Resolved
08 April 2009
WHAT IS THE PENALITY FOR LATE DEPOSIT OF SERVICE TAX
WHAT IS THE LAST DATE FOR DEPOSIT OF SERVICE TAX FOR F.Y 2008-09
WHAT IS THE LAST DATE FOR DEPOSIT OF SERVICE TAX FOR F.Y 2008-09
CA JAIMIN TRIVEDI
(Expert)
08 April 2009
penalty is Rs.200/- per day or 2% per month of service tax liability, whichever is higher, but it shall not exceed the service tax amount. last date for deposit for service tax for the quarter/month ended 31/3/09 was 31/3/2009.
10 April 2009
Can u pls calculate the penality of service tax and show the calculation to me.......
if the service tax payable is 95250, for last quarter ended 31/03/2009 and we will deposit it by 20/04/2009 what is the excat amount of penality ???????????
if the service tax payable is 95250, for last quarter ended 31/03/2009 and we will deposit it by 20/04/2009 what is the excat amount of penality ???????????
10 April 2009
You just pay Rs 679 interest ( for 20 days delay @ 13%). No need on paying any penalty.
11 April 2009
service tax is deposite on due basis or recipt basic ..........
if it is deposit on receipt basics than int for late deposite will be calculated from receipt date?????
am i right??????
if it is deposit on receipt basics than int for late deposite will be calculated from receipt date?????
am i right??????
11 April 2009
service tax is deposite on due basis or recipt basic ..........
if it is deposit on receipt basics than int for late deposite will be calculated from receipt date?????
am i right??????
if it is deposit on receipt basics than int for late deposite will be calculated from receipt date?????
am i right??????
14 April 2009
penalty Rs.200/- per day or 2% per month of service tax liability, whichever is higher, but it shall not exceed the service tax amount. last date for deposit for service tax for the quarter/month ended 31/3/09 was 31/3/2009.
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