2012-13

month
Dec-12
Mar-13

due date

6550
6months 1 Year Due
Due Date
Date

1-Jan-13
4-Jul-13
4-Jan-14
1-Mar-13 29-Sep-13 31-Mar-14

2013-14
Jun-13
5-Jul-13

4-Jan-14

Taxable
Amount
52,995.00

4-Jul-14

124,546.00

Sep-13
5-Oct-13 4-Apr-14
4-Oct-14
Dec-13
5-Jan-14
4-Jul-14
4-Jan-15
Mar-14 31-Mar-14 29-Sep-14 31-Mar-15

60,950.00
550,145.00
688,633.00
1,424,274.00

2014-15
Jun-14
5-Jul-14 4-Jan-15
4-Jul-15
Sep-14
5-Oct-14 4-Apr-15
4-Oct-15
Dec-14
5-Jan-15
4-Jul-15
4-Jan-16
Mar-15 31-Mar-15 29-Sep-15 31-Mar-16
2015-16

113,884.00
148,483.00
94,406.00
169,156.00
525,929.00

Ser. Tax

Date of
Payment

Total Delay
in Days

### 31-Mar-16
6,550.00 31-Mar-16
6,550.00

1185
1126

15,394.00

31-Mar-16

1000

7,533.00 31-Mar-16
67,998.00 31-Mar-16
85,115.00 31-Mar-16
###

908
816
731

14,076.00
18,352.00
11,669.00
20,907.00
65,004.00

31-Mar-16
31-Mar-16
31-Mar-16
31-Mar-16

635
543
451
366

Jun-14
Sep-14

5-Jul-15
5-Oct-15

4-Jan-16
4-Apr-16

4-Jul-16
4-Oct-16

89,267.00
90,017.00
179,284.00

11,957.00
12,602.00
24,559.00

31-Mar-16
31-Mar-16

270
178

Total Tax
Total interest

Interest @
15% p.a
3,031.00
3,031.00
6,326.00

month
2,811.00
22,803.00
25,569.00
57,509.00

due date

Dec-12
Mar-13

6months Due
Date

1 Year Due
Date

Taxable
Amount

1-Jan-13
1-Mar-13

4-Jul-13
29-Sep-13

4-Jan-14
31-Mar-14

52,995.00

5-Jul-13
5-Oct-13
5-Jan-14
31-Mar-14

4-Jan-14
4-Apr-14
4-Jul-14
29-Sep-14

4-Jul-14
4-Oct-14
4-Jan-15
31-Mar-15

124,546.00
60,950.00
550,145.00
688,633.00
1,424,274.00

2013-14
3,673.00
4,095.00
2,163.00
3,145.00
13,076.00

Jun-13
Sep-13
Dec-13
Mar-14

2014-15

1,327.00
922.00
2,249.00

Jun-14
Sep-14
Dec-14
Mar-15

272,153.00
75,865.00

5-Jul-14
5-Oct-14
5-Jan-15
31-Mar-15

4-Jan-15
4-Apr-15
4-Jul-15
29-Sep-15

4-Jul-15
4-Oct-15
4-Jan-16
31-Mar-16

113,884.00
148,483.00
94,406.00
169,156.00
525,929.00

4-Jan-16
4-Apr-16

4-Jul-16
4-Oct-16

89,267.00
90,017.00
179,284.00

2015-16
Jun-14
Sep-14

5-Jul-15
5-Oct-15

Ser. Tax

Date of
Payment

Total
Delay in
Days

Delay for
First 6
Delay
Interest @ 18% months (if
upto 30upto 30-Sep-14 beyond
Sep-14
30-Sep14)

Int. @
18% for
first 6
months

Delay for
next 6
months

6,550.00
6,550.00

31-Mar-16
31-Mar-16

1185
1126

637
578

1,867.00

0
0

0
0

15,394.00
7,533.00
67,998.00
85,115.00
176,040.00

31-Mar-16
31-Mar-16
31-Mar-16
31-Mar-16

1000
908
816
731

452
360
268
183

3,431.00
1,337.00
8,987.00
7,681.00

0
0
0
0

0
4
96
182

14,076.00
18,352.00
11,669.00
20,907.00
65,004.00

31-Mar-16
31-Mar-16
31-Mar-16
31-Mar-16

635
543
451
366

87
0
0
0

11,957.00
12,602.00
24,559.00

31-Mar-16
31-Mar-16

270
178

0
0

Total Tax
Total interest

604.00
-

96
566.00
181 1,125.00
180 2,180.00
182
-

183
178

181
183
184
184

87
0

Int. @
24% for
next 6
months

Delay
Int. @ 30%
beyond 1 for beyond
year
1 year

548 30,627.00
548 38,337.00

1185
1126

31,175.00
40,752.00
71,927.00

0
0

3,031.00
3,031.00

548
544
452
366

1000
908
816
731

10,319.00
10,139.00
14,607.00
17,020.00
52,085.00

0
0
0
0

6,326.00
2,811.00
22,803.00
25,569.00
57,509.00

48.00
737.00
2,502.00

6,340.00
8,206.00
4,335.00
6,289.00

Total
Delay

TOTAL
Interest

Interest @
15% p.a

Check

1,423.00
1,516.00
2,971.00
-

271
179
87
0

0
0

2,663.00
1,854.00
1,756.00
-

635
543
451
366

5,708.00
4,857.00
7,178.00
184.00
17,927.00

0
0
0
0

3,673.00
4,095.00
2,163.00
3,145.00
13,076.00

270
178

87.00
87.00

0
0

1,327.00
922.00
2,249.00

Total Tax

272,153.00

272,153.00
75,865.00

2012-13
month

due date

6550
6months 1 Year Due
Due Date
Date

Dec-12
5-Jan-13
4-Jul-13
4-Jan-14
Mar-13 31-Mar-13 29-Sep-13 31-Mar-14
2013-14
Jun-13
5-Jul-13
4-Jan-14
4-Jul-14
Sep-13
5-Oct-13
4-Apr-14
4-Oct-14
Dec-13
5-Jan-14
4-Jul-14
4-Jan-15
Mar-14 31-Mar-14 29-Sep-14 31-Mar-15
2014-15
Jun-14
5-Jul-14
4-Jan-15
4-Jul-15
Sep-14
5-Oct-14
4-Apr-15
4-Oct-15
Dec-14
5-Jan-15
4-Jul-15
4-Jan-16
Mar-15 31-Mar-15 29-Sep-15 31-Mar-16
2015-16
Jun-15
5-Jul-15
Sep-15
5-Oct-15

4-Jan-16
4-Apr-16

4-Jul-16
4-Oct-16

Taxable
Amount

Ser. Tax

Date of
Payment

Total Delay
in Days

46,066.00
514,921.00

5,694.00
63,644.00

31-May-16
31-May-16

1242
1157

473,800.00
578,917.00
485,506.00
603,880.00
2,142,103.00

58,562.00
71,554.00
60,009.00
74,640.00
264,765.00

31-May-16
31-May-16
31-May-16
31-May-16

1061
969
877
792

130,000.00
447,878.00
353,572.00
363,101.00
1,294,551.00

16,068.00
55,358.00
43,701.00
44,879.00
160,006.00

31-May-16
31-May-16
31-May-16
31-May-16

696
604
512
427

279,862.00
294,687.00
574,549.00

35,911.00
41,345.00
77,256.00

31-May-16
31-May-16

331
239

Total interest

Interest @
15% p.a
2,906.00
30,261.00
33,167.00

33167

25,535.00
28,494.00
21,628.00
24,294.00
99,951.00

99951

4,596.00
13,741.00
9,195.00
7,875.00
35,407.00

35407

4,885.00
4,061.00
8,946.00

8946

177,471.00

177,471.00

2012-13
month
Dec-12
Mar-13

due date

6550
6months 1 Year Due
Due Date
Date

1-Jan-13
4-Jul-13
4-Jan-14
1-Mar-13 29-Sep-13 31-Mar-14

2013-14
Jun-13
5-Jul-13 4-Jan-14
4-Jul-14
Sep-13
5-Oct-13 4-Apr-14
4-Oct-14
Dec-13
5-Jan-14
4-Jul-14
4-Jan-15
Mar-14 31-Mar-14 29-Sep-14 31-Mar-15
2014-15
Jun-14
5-Jul-14 4-Jan-15
4-Jul-15
Sep-14
5-Oct-14 4-Apr-15
4-Oct-15
Dec-14
5-Jan-15
4-Jul-15
4-Jan-16
Mar-15 31-Mar-15 29-Sep-15 31-Mar-16
2015-16
Jun-14
5-Jul-15
Sep-14
5-Oct-15

4-Jan-16
4-Apr-16

4-Jul-16
4-Oct-16

Taxable
Amount
52,995.00

124,546.00
60,950.00
550,145.00
688,633.00
1,424,274.00

Ser. Tax

Date of
Payment

Total Delay
in Days

### 31-Mar-16
6,550.00 31-Mar-16
6,550.00

1185
1126

15,394.00
7,533.00
67,998.00
85,115.00
###

31-Mar-16
31-Mar-16
31-Mar-16
31-Mar-16

1000
908
816
731

113,884.00
148,483.00
94,406.00
169,156.00
525,929.00

14,076.00
18,352.00
11,669.00
20,907.00
65,004.00

31-Mar-16
31-Mar-16
31-Mar-16
31-Mar-16

635
543
451
366

89,267.00
90,017.00
179,284.00

11,957.00
12,602.00
24,559.00

31-Mar-16
31-Mar-16

270
178

Total Tax

Total interest

Interest @
15% p.a
3,031.00
3,031.00
6,326.00
2,811.00
22,803.00
25,569.00
57,509.00
3,673.00
4,095.00
2,163.00
3,145.00
13,076.00
1,327.00
922.00
2,249.00
272,153.00

75,865.00

2012-13
month

due date

6550
6months 1 Year Due
Due Date
Date

Dec-12
5-Jan-13
4-Jul-13
4-Jan-14
Mar-13 31-Mar-13 29-Sep-13 31-Mar-14
2013-14
Jun-13
5-Jul-13
4-Jan-14
4-Jul-14
Sep-13
5-Oct-13
4-Apr-14
4-Oct-14
Dec-13
5-Jan-14
4-Jul-14
4-Jan-15
Mar-14 31-Mar-14 29-Sep-14 31-Mar-15
2014-15
Jun-14
5-Jul-14
4-Jan-15
4-Jul-15
Sep-14
5-Oct-14
4-Apr-15
4-Oct-15
Dec-14
5-Jan-15
4-Jul-15
4-Jan-16
Mar-15 31-Mar-15 29-Sep-15 31-Mar-16
2015-16
Jun-15
5-Jul-15
Sep-15
5-Oct-15

4-Jan-16
4-Apr-16

4-Jul-16
4-Oct-16

Taxable
Amount

Ser. Tax

Date of
Payment

Total Delay
in Days

46,066.00
514,921.00

5,694.00
63,644.00

31-May-16
31-May-16

1242
1157

473,800.00
578,917.00
485,506.00
603,880.00
2,142,103.00

58,562.00
71,554.00
60,009.00
74,640.00
264,765.00

31-May-16
31-May-16
31-May-16
31-May-16

1061
969
877
792

130,000.00
447,878.00
353,572.00
363,101.00
1,294,551.00

16,068.00
55,358.00
43,701.00
44,879.00
160,006.00

31-May-16
31-May-16
31-May-16
31-May-16

696
604
512
427

279,862.00
294,687.00
574,549.00

35,911.00
41,345.00
77,256.00

31-May-16
31-May-16

331
239

Total interest

Interest @
15% p.a
2,906.00
30,261.00
33,167.00

33167

25,535.00
28,494.00
21,628.00
24,294.00
99,951.00

99951

4,596.00
13,741.00
9,195.00
7,875.00
35,407.00

35407

4,885.00
4,061.00
8,946.00

8946

177,471.00

177,471.00

26//2004 st

2012-13
oct 12 - dec 12
jan13 - march 13

april 13 to june 13
july 13 to sep 13
oct 13 to dec 13
jan 14 to march 14
apr 14 to june 14
july 14 to sep 14
oct 14 to dec 14
jan 15 to march15
April 15 to june 15
july 15to sep 15

12//2014

no of days
no of days from
upto
rate of interest 1.10.2014 to rate of int18% up to 24% for 6
payment due date taxable value service tax due12.36 30.9.2014 13%
14.5.16
to one yer
six months delay
5.01.2013
46016
5,694.00
633.00
1,283.72
180
505.44
180.00
31.03.2013
Rs.514921
63,644.00
548.00
12,421.91
180 5649.4947945
180.00
0
0
05.07.2013
Rs.473800
58,561.00
452.00
9,427.52
180 5198.2915068
180.00
05.10.2013
Rs.578917
71,554.00
360.00
9,174.60
180 6351.6427397
180.00
05.01.2014
Rs.485506
60,009.00
268.00
5,727.98
180 5326.8263014
180.00
31.03.2014
Rs.603880
74,640.00
183.00
4,864.89
180 6625.5780822
180.00
0
05.07.2014
Rs.130000
16,068.00
87.00
497.89
180 1426.310137
180.00
05.10.2014
Rs.447878
55,358.00
180 4913.970411
180.00
05.01.2015
Rs.353572
43,701.00
180 3879.2120548
180.00
31.03.2015
Rs.363101
44,879.00
180 3983.779726
180.00
0
05.07.2015
Rs.279862
35,911.00
180 3187.7161644
151.00
05.10.2015
Rs.294687
41,345.00
180 3670.0767123
42.00
0

rate of
30
int15%
beyond
FROM
one year
30% 14.05.16 15% total H+J+K+L
673.92
232
1085.76
17 50.241176471
3,599.09
7532.659726
232 12135.951781
17 561.56470588
38,301.58
0
0
0
0
6931.0553425
232 11166.700274
17 516.71470588
33,240.28
8468.8569863
232 13644.269589
17 631.35882353
38,270.72
7102.4350685
232 11442.812055
17 529.49117647
30,129.55
8834.1041096
232 14232.723288
17 658.58823529
35,215.89
0
0
1901.7468493
232 3063.9254795
17 141.77647059
7,031.65
6551.9605479
227 10328.437808
17 488.45294118
22,282.82
5172.2827397
135 4849.0150685
17 385.59705882
14,286.11
5311.7063014
50 1844.3424658
17 395.99117647
11,535.82
0
0
3565.5195616
0
0
0
0
6,753.24
1141.8016438
0
0
0
0
4,811.88
0
0
0
245,458.62

rate of int24% up to
six months delay

1,242.00
1,157.00
1,061.00
969.00
877.00
792.00
696.00
604.00
512.00
427.00
331.00
222.00
-

Jan-13
Feb-13
Mar-13
Apr-13
May-13
Jun-13
Jul-13
Aug-13
Sep-13
Oct-13
Nov-13
Dec-13
Jan-14
Feb-14
Mar-14
Apr-14
May-14
Jun-14
Jul-14
Aug-14
Sep-14

0
0
0
0
0
0

0
0
0
0
0
0

0
Oct-14
Nov-14
Dec-14
Jan-15
Feb-15
Mar-15
Apr-15
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
Dec-15

26
30
31

Jan-16
Feb-16
Mar-16
Apr-16
May-16

31
28
31
31
14
222

May-16

17

17
17

2012-13
december
jan- march

payment due date taxable value

5.01.2013
0
31.03.2013
Rs.52995

13-14

april to june
july to sep
oct-dec
jan to march14

05.07.2013
05.10.2013
05.01.2014
31.03.2014

Rs.124596
Rs.60950
Rs.550545
Rs.688633

14-15

april to june
july to sep
octo to dec
jan to march15

05.07.2014
05.10.2014
05.01.2015
31.03.2015

Rs.113884
Rs.148483
Rs.94406
Rs.169156

15-16

April to june 15 05.07.2015

july to sep 15 05.10.2015

2012-13

Rs.89267
Rs.90117

26//2004 st

12//2014
no of days

no of
rate of
from
days upto interest
1.10.2014
service tax due12.36 30.9.2014 13%
to 14.5.16
633.00
180
6,550.00
548.00
1,278.42
180

15,394.00
7,533.00
67,998.00
85,115.00

452.00
360.00
268.00
183.00

14,076.00
18,352.00
11,669.00
20,907.00

87.00
-

11,957.00
12,602.00

2,478.22
965.88
6,490.55
5,547.63
436.16
-

180
180
180
180
180
180
180
180
180
180

12//2014

rate of int18% up to
six months delay

0
581.42465753
0
0
1366.4810959
668.68273973
6035.9868493
7555.4136986
0
1249.4860274
1629.0542466
1035.8235616
1855.8542466
0
1061.3884932
1118.6432877
0

24% for 6
to one yer

180.00
180.00

180.00
180.00
180.00
180.00
180.00
180.00
180.00
180.00
151.00
42.00

30
beyond
rate of int24% up to
one year
30%
six months delay
0
232
0
775.23287671
232 1248.9863014
0
0
0
0
1821.9747945
232 2935.4038356
891.5769863
232 1436.429589
8047.9824658
232 12966.193973
10073.884932
232 16230.147945
0
0
1665.9813699
232 2684.0810959
2172.0723288
227 3424.0306849
1381.0980822
135 1294.7794521
2474.4723288
50 859.19178082
0
0
1187.1826849
0
0
348.02235616
0
0
0
0

rate of int15%
FROM
14.05.16 -

15% total H+J+K+L

17
0
17 57.79412
3,941.85
17 135.8294
8,737.91
17 66.46765
4,029.03
17 599.9824
34,140.69
17 751.0147
40,158.09
17
124.2
6,159.91
17 161.9294
7,387.09
17 102.9618
3,814.66
17 184.4735
5,373.99
0
0
2,248.57
0
0
1,466.67
0
117,458.48