Idt paperquery nov 12 mumbai

Final 694 views 5 replies

whether leap year concept is applicable in sum asked in idt nov 12 mumbai paper for interest calculation in delay payment

of service tax.   also it is correct to assume that it is deposited otherwise than electronically.

 

Replies (5)

yes ,as the question contained the financial year 2011-2012 which includes 29 days of feb2012...hence29 days need to be taken for calculation yes

what about assumption of payment , whether in cheque or electronically

 

can u plzz upload the question paperof idt mumai

Originally posted by : vikas ajay agrawal

what about assumption of payment , whether in cheque or electronically

 

I HAVE WRITEN THE ASSUMPTION THAT THE PERSON o is liableto pay ser tax in q pays electronically in absence of specific information and int is accordingly cal frm 6th to date of paymnt.

can o upload idt mumbai paper

 


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register