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how to calucalte period

1509 views 4 replies
   1. service tax paid  20,00,000   for 2 months delyed- paid 20,00,000/-  after  six monts
we found  paid 20,00,000/- ok  but delay period of  2months not paid -

now what is the procedure after six months for delay period of  2 monhs interest or  till
 date of six months period  on paid amount.

2. party is not paying  Service tax Regularly. when we pay the  Service tax  then we are reimbursing . But we are paying intrest to Serice tax intrest to Department.is it right  or when we collect  from the party we pay the department with out intrest. pls advice
Replies (4)
I could not understand your problem...complete confusion. be clear.
nor could i. use clear language to explain your query
you pay service tax only when you collect
when you recd.the payment you have to deposit service tax on the recd.amount only.As this is an tax on receipt amount


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