Service tax


This query is : Resolved 

01 March 2012 Dear Sir,

i want to service tax payment due date & how calculat interest on late payment of service tax please provide me calculator of service tax calculation

01 March 2012 If you pay service tax through internet banking, the due date is 6th of every month. In case service tax is deposited through cheque to bank, due date is 5th of every month.

For interest, if you pay service tax on 07th through internet banking, you have to pay interest for one day i.e. from 06th. In another case of manual payment, interest shall be charged for two days from 5th.

Interest for one day = total service tax x 18% / 365

This is the calculaton method which can be used for work out interest.





You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query



Company
19 September 2026
CA/Semi-CA/BCom

Pravin Sarvaiya

Mumbai

CA Inter

View Details
Company
20 September 2026
Semi Qualified CA

Navin & Associates

Mumbai

CA Inter

View Details
Company
Featured 11 September 2026
Audit Executive

RBSM Corporate Advisors Private Limited

Pune

CA

View Details
Company
ARTICLESHIP 01 September 2026
Article Assistant

SGNG & Associates

New Delhi

CA Inter

View Details
Company
15 September 2026
Client-site CA associate

Aditya Muley and Co

Mumbai

CA

View Details
Company
16 September 2026
Internal Audit - Team Lead

Consulting & Beyond

Chennai

CA

View Details
Company
26 September 2026
Chartared Accountant

pushpganga ventures

Pune

CA

View Details
Company
29 August 2026
Chartered Accountant

Velionit Consulting PVT LTd

Mumbai

CA

View Details