Idt paperquery nov 12 mumbai

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

 

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
17 August 2026
Chartered Accountant with US GAAP Experience

Austin Med Solutions Pvt Ltd

Bengaluru

CA

View Details
Company
Featured 12 September 2026
Assistant Manager - Finance & Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
ARTICLESHIP 04 September 2026
Accounts Executive

Hema Yashwanth & Associates

Chennai

B.Com

View Details
Company
ARTICLESHIP 01 September 2026
Article Assistant

SGNG & Associates

New Delhi

CA Inter

View Details
Company
28 August 2026
Assistant Manager

NRS AND ASSOCIATES

Kozhikode

CA Inter

View Details
Company
ARTICLESHIP 01 September 2026
Articles

Saini Pati Shah & Co LLP, Chartered Accountants

Mumbai

CA Foundation

View Details
Company
ARTICLESHIP 17 August 2026
Article Assistant

K R Kiran Kumar & Associates

Bengaluru

CA Inter

View Details
Company
ARTICLESHIP 17 August 2026
CA Article Trainee

ASC Group

Noida

CA Inter

View Details