Service tax payment
This query is : Resolved
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
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
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.
ii) Interest has to be worked out separately and has to be paid under codes 0046,0299 and 0427 respectively.
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20 April 2012
thank you sir
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