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Last date of Service Tax Payment

CA. Praveen Gupta (CA ) (346 Points)

23 October 2009

Can somebody tell me Service Tax Payment date for Diff.-2 Tax Payers

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5 Replies

CA. Shwetank Vats (Chartered Accountant) (653 Points)
Replied 23 October 2009

Manually i.e DD/Cheque/Cash - below 50 Lacs in a year than 5th of next month

And

If more than 50 Lacs in a year than should be paid throuhg E-payment than last date is 6th of next month

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CA Suri Kota (Assistant Manager @ EY) (955 Points)
Replied 23 October 2009

yes shwetank is right and for SSI Units..it is 15 th ......and 16th respectively.........

EKALABYA TALUKDAR (SERVICE TAX CONSULTANT) (666 Points)
Replied 25 October 2009

LAST DATE OF PAYMENT OF SERVICE TAX IS THE LAST DAY OF THE MONTH FOR LIMITED / PUBLIC LIMITED / LARGE COMPANIES

LAST DATE OF PAYMENT OF SERVICE TAX IS THE LAST DAY OF THE QUARTER ENDING JUNE / SEPTEMBER / DECEMBER / MARCH FOR PROPRITER AND PARTNERSHIP ORGANISATIONS

FOR EACH CASES FIVE DAYS ARE ALLOWED AS INTEREST FREE.

EXCEPT FOR THE MONTH OF MARCH.

IF YOUR PAYMENT DATE IS 6th YOU HAVE TO PAY THE INTEREST FOR SIX DAYS.

IF THE 5th DAY IS SUNDAY OR ANY HOLIDAY NEXT WORKING DAY WILL BE CONSIDERED AS INTEREST FREE

SAMRAT (GRAD CWA) (28 Points)
Replied 20 January 2010

Dear Sir,

Pls tell me, that if e-payment date is 6th of every next month, then if the 6th is Sunday, then 7th will be considered for delay payment ? if not , I request u to give the Section or rule or case law, if any.

Regards

SAMRAT

manish gupta (jaipur) (41 Points)
Replied 06 August 2012

Originally posted by : EKALABYA TALUKDAR
	LAST DATE OF PAYMENT OF SERVICE TAX IS THE LAST DAY OF THE MONTH FOR LIMITED / PUBLIC LIMITED / LARGE COMPANIES LAST DATE OF PAYMENT OF SERVICE TAX IS THE LAST DAY OF THE QUARTER ENDING JUNE / SEPTEMBER / DECEMBER / MARCH FOR PROPRITER AND PARTNERSHIP ORGANISATIONS FOR EACH CASES FIVE DAYS ARE ALLOWED AS INTEREST FREE. EXCEPT FOR THE MONTH OF MARCH. IF YOUR PAYMENT DATE IS 6th YOU HAVE TO PAY THE INTEREST FOR SIX DAYS. IF THE 5th DAY IS SUNDAY OR ANY HOLIDAY NEXT WORKING DAY WILL BE CONSIDERED AS INTEREST FREE .