Any bill booked or payment received on 31st March,2014 towards taxable service when service tax is due for payment? Whether one can pay till 5th April,2014 it's service tax liability with out interest in such case?
Pls Advice.
1 Replies
CA Kanagaraj R
(CA, CS & CWA)
(86 Points)
Replied 24 March 2014
for the month of service tax due date is 31st March. If it is paid subsequently, interest @ 18% p.a. is applicable.
Recent Topics
- Tyres purchased ITC clime?
- LUT Number on Invoices
- HSN Summary B2B and B2C
- DRC-01 Demand Notice for filing GSTR-9 Wrongly
- Income Tax for freelancing services
- Income Tax Return Filing Reg
- DRC 03 payment method
- GST Registration for Service Providers
- Tax for individual freelancing service providers
- LUT Number confusion! ARN or Reference Number
Related Threads
CAclubindia
