We are private limited company. We have made short payment of service tax of Rs.3000 for the month of Jan 2014. If I pay Rs.3000 service tax today will I have to pay any late payment fee or interest?
Menu
Short payment of service tax
Replies (3)
Yes. The Rate of interest is 18% p.a.
| Originally posted by : vinayak c. chavan | ||
 |
We are private limited company. We have made short payment of service tax of Rs.3000 for the month of Jan 2014. If I pay Rs.3000 service tax today will I have to pay any late payment fee or interest? |  |
Can I adjust input credit taken in month of Jan 2014 in Feb 2014?
Once you have paid the deficit, you can take credit to adjust it againt your output liability for the month of Feb.
Recent Topics :
- GST Return
- Practical queries on buy back of shares
- Any faculty recommendations for latest batch recor
- FAI & FAST-DS 2026 query
- Is GST registration mandatory in this case
- Buying a residential flat in Goa: should my wife b
- Income tax filling
- Applicability of RCM in the case of import of serv
- Confusion in gst registration for service category
- Itc claimed from return defaulters
Related Topics :
CAclubindia
