Service tax rcm
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
11 December 2015
Dear experts, Our org is liable on RCM prov but not depositing on GTA service. now in month of november co taken service tax no and register in stax. what will be the procedure to deposit s tax is it should be deposit from starting of the year or from after registration and if from starting then what will be intt and penalty?
CA R SEETHARAMAN
(Expert)
11 December 2015
Deposit from starting of the year with interest of 18% up to 6 months of delay and 24% up to i year delay.
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