how to calucalte period

venkat chowdary (senior accounts officer)     07 February 2008

venkat chowdary
senior accounts officer 
 79 points

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   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 it right  or when we collect  from the party we pay the department with out intrest. pls advice


I could not understand your problem...complete confusion. be clear.

IshanKkaushik (Final Student)     07 February 2008

Final Student 
 37 points

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nor could i. use clear language to explain your query


Vijay K. Agrawal (Service)     13 February 2008

Vijay K. Agrawal
 5 likes  608 points

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you pay service tax only when you collect

Neeta Gupta   26 February 2008

Neeta Gupta

 1 likes  83 points

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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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