service tax for the month of oct 2013 is Rs.4,00,000. paid on 17th november 2013 is Rs.2,50,000 & on 25th november 2013 is Rs.1,50,000. How to calculate Delay in days?
Ravi Reddy (ca final) (139 Points)
26 September 2014service tax for the month of oct 2013 is Rs.4,00,000. paid on 17th november 2013 is Rs.2,50,000 & on 25th november 2013 is Rs.1,50,000. How to calculate Delay in days?
CA Saloni
(Manager-Accounts & GST Consultant)
(5124 Points)
Replied 26 September 2014
Delay in days taken from due date of deposit till it is actually paid.
In first case-5 nov/ 6 nov to 17 nov
Second case-5/ 6 nov to 25 nov
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