Dear Sir/Madam,
Pls. advise the maximum liability of my Service Tax including penal provisions (i.e. Interest and penalty if any), the details of which are given below ;
Date of Invoice for raising Invoice for Commission : 20.01.2012
Amount of Service Tax Rs.4560/-
Payment has not been made till date and the amount of Service Tax had not been reflected in Return submitted for Mar'12.
amount of service tax will be same since service has been provided and Invoice has been raised before 31.03.2012.
Hema Yashwanth & Associates
Chennai
B.Com
View Details
K R Kiran Kumar & Associates
Bengaluru
CA Inter
View Details
CCI
Pro
CAclubindia
