Scribd Logo
Upload

Welcome to Scribd!

  • Calculate Interest and Penalty on Delayed Service Tax Payment

    Uploaded by

    Sudhir Bansal
    43 views1 page
    This document contains details of service tax payment for a business with taxable service turnover below Rs. 60 lakhs from October 2012 to December 2012. It shows the service tax amount payable was Rs. 71, and the business paid Rs. 14 in interest for delaying payment by 478 days, having paid on April 28, 2014 instead of the due date of January 5, 2013. No penalty was levied as the service tax return was filed on time on April 25, 2013.

    Original Description:

    fg

    Original Title

    26210 62162 Interest and Penalty Calculator Service Tax

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document contains details of service tax payment for a business with taxable service turnover below Rs. 60 lakhs from October 2012 to December 2012. It shows the service tax amount payable was Rs. 71, and the business paid Rs. 14 in interest for delaying payment by 478 days, having paid on April 28, 2014 instead of the due date of January 5, 2013. No penalty was levied as the service tax return was filed on time on April 25, 2013.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    43 views1 page

    Calculate Interest and Penalty on Delayed Service Tax Payment

    Uploaded by

    Sudhir Bansal
    This document contains details of service tax payment for a business with taxable service turnover below Rs. 60 lakhs from October 2012 to December 2012. It shows the service tax amount payable was Rs. 71, and the business paid Rs. 14 in interest for delaying payment by 478 days, having paid on April 28, 2014 instead of the due date of January 5, 2013. No penalty was levied as the service tax return was filed on time on April 25, 2013.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    1 Nature of Transaction Service Tax

    2 Taxable Service Turnover is below Rs. 60 Lakhs


    Yes
    3 Period from 10/1/2012
    4 Period to 12/31/2012
    5 Rate of Interest per annum 15%
    6 Service Tax Amount Payable 71
    7 1/5/2013
    8 4/28/2014
    9 Delayed Days of Payment
    478
    10 Delayed Interest Amount
    14
    11 Due date of Filing Service Tax Return 4/25/2013
    12 Date of Filing Service Tax Return 4/25/2013
    13 Delayed Days of Filing Service Tax Return
    0
    14 Penalty, if any No
    0
    Mobile No. - 98208 59067
    (Tax Consultant)
    Interest and Penalty on Service Tax
    CALCULATOR
    Due date of remittance to Govt
    Date of Payment of Service Tax
    Vilas Chandrakant Rajapkar
    B. Com, IPCC, CA Final

    You might also like