For delayed filing of ER1/ER3 returns SCN may or may not be issued. It depends on the Range Officer. For delayed ST3 returns Rs.2,000/- late fee should be paid.
if u pay the amount on time (i.e. before 05th), and ur bank is give u acknowledge on 07th than first u hav to pay interest or u can ask ur bant to give u a latter that there is any technical problesm so they cant transfer it on the date (i.e.ur submission date)
when receive commision after service tax so how can deduct service tax. service tax deduct actual amount ya after deduct tds amount plz tell me ansmy question its urgent.
Due Date of paying service tax is 5th of every month Actually service tax was pd on 5/2/08 , but in stax form some challan number was not mentioned due to which bank did not processed the payment of service tax on 5th & actually got debited on 7th. of this month. Bank has acknowledged dated 7/2/08 in the challan.Ofcourse i know there is default in payment. Will there be any interest amt payable?? If No what should be the next procedure Kindly revert at the earliest.Rgds Ramesh iyer
how to fill the service tax challans ,please send me the challan with filling the detaILS
when payment is recd on 31.03.2008 evening but credited in the bank, and there is no time to pay service tax on that day, whether we can pay the service tax along with the April Service Tax.