service tax and interest
This query is : Resolved
SHALINI LAMBA
(Querist)
24 March 2011
We get commission from a company and we deposit service tax on it , late payment interest charges are also deducted from our commission if the payment is received late by the company. Do we have to deduct this interest from commission and then pay service tax on it.
CA Navin Jain
(Expert)
24 March 2011
i dont understand ur query
SHALINI LAMBA
(Querist)
24 March 2011
if commission received is less interest do i have to deposit on comm payable or comm received
Dhirajlal Rambhia
(Expert)
10 July 2023
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