Service tax payment

This query is : Resolved

uday singh Negi (Querist)
Follow

20 April 2012 dear sir

1) I want to pay service tax for mar'12
service tax payable 10000
service tax input credit 5800
total service tax payable 4200

for getting actual figure of ST,EC,SHEC
I did reverse calculation, it is correct ?
Because there is no separate ledger maintain by us for EC,SHEC
than I got
ST 4078
EC 82
SHEC 41

2) due to late payment I have to pay interest on it
But on the instruction side of the form they have mentioned the code
for late payment for ST & EC, SHEC
so my question is shall I divide the interest element in to
three parts i.e ST, EC, SHEC because they have provided the
code for that

Service tax ( 0045 & for interest / penalty 0046 for clearing & forwarding agency )

primary education cess (0298 & for interest / penalty 0299 )

Secondary and higher education cess (0426 & for interest / penalty 0427 )

thanks

Bhaskaran Chackrapani Warrier

Bhaskaran Chackrapani Warrier (Expert)
Follow

20 April 2012 i) correct.
ii) Interest has to be worked out separately and has to be paid under codes 0046,0299 and 0427 respectively.

Message likes : 1 times

uday singh Negi

uday singh Negi (Querist)
Follow

20 April 2012 thank you sir

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

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

RAJENDRA PARAKHI

shanmukha sai

Adv Ashish Vishwakarma

Vijay Singh

P.S.Satya narayana

Subscribe Now

Service tax payment

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

GST CONSULTANCY

Manager- Finance and Compliance

Accountant

GST CONSULTANT

Senior Executive

CA Final