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Discussion > Service Tax > Queries >

Due date of Service Tax Payment

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[ Scorecard : 56]
Posted On 07 June 2008 at 02:03 Report Abuse

Dear Members,
I came across different views on the due date for paying Service Tax.
The due date for payment of Service Tax is 5th of succeeding month in either/both the cases i.e either Paid through Cheque or e-payment on line.


--- In aaykarbhavan @, Sameer Pradhan
<sameer_pradhan75 @ ...> wrote:

for e payment 6th

To: aaykarbhavan @ ...: aaykarbhavan @ ...: sai24sandb @ ...: Thu, 5 Jun
2008 16:17:47 +0530Subject: Re: [aaykarbhavan] service tax

Its on 5th of each month
On 6/5/08, Mehul Kapadia <mehul_kapadia @ ...> wrote:

I wanted to know last date on payment of Monthly Service tax dues.
is it 5th or 6th of each month ??

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Sanjay Gupta

[ Scorecard : 12]
Posted On 07 June 2008 at 10:46

In case of Epayment it is 5th and till 8P.M after that it will be treated on 6th. For cheque payment , date of deposit must on or before 5th of every month , irrespective when the same is cleared.


[ Scorecard : 512]
Posted On 07 June 2008 at 11:20

If e-payment 6th. Otherwise 5th is the last date.

ashish gupta

[ Scorecard : 1897]
Posted On 07 June 2008 at 14:32

it is 5th of the following month and 31st in the case of month  of March.

S. Kumar

[ Scorecard : 56]
Posted On 07 June 2008 at 22:51

Re: Due date for e-payment of Service Tax


Posted by: "kumars_ca" kumars_ca @   kumars_ca


Fri Jun 6, 2008 12:12 pm (PDT)


Dear Commissioner,

I thank you for providing the clarity on due date for payment of

Service Tax.



 "Commissioner of Service Tax,

Bangalore" wrote:


> Dear Shri Kumar,


> The due date remains 5th of the suceeding month in either/ both



> Best wishes

> JC (SYS)



"kumars_ca" wrote:

> >

> > Dear Commissioner,

> >

> > We understand that due date for payment of Service Tax is as


> >

> > 1. If e- payment:- 6th;

> > 2. If paid through Cheque :- 5th

> >

> > Request for your confirmation on above.

> >

> > Regards,

> >

> > Kumar


S. Kumar

[ Scorecard : 56]
Posted On 11 June 2008 at 04:14

Dear Members,

I have received the following clarity from Commissioner Service Tax confirming that due date for e-payment of Service Tax is 6th of month.

--- In stbangalore @, Commissioner Service Tax Bangalore
<servicetaxbangalore @ ...> wrote:

Yes, now the rule has been ammended. It is affirmed that the last date
for payment is 6th.
Error was inadvertent and regretted.
Best Wishes
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This is a group set up to facilitate individuals, members of trade and
industry organizations, who are either service tax assesse' or have an
interest in knowing about service tax in India. This group is being run
and managed under the supervision of the Commissioner of Service Tax,
Bangalore. In case, you wish to communicate with us regarding any aspect
of service tax or post a comment, please feel free to do so.

----- Original Message ----
From: kumars_ca kumars_ca @ ...
To: stbangalore @
Sent: Tuesday, 10 June, 2008 1:22:55 AM
Subject: [stbangalore] Re: e-payment -6th is due date !

Dear Commissioner,

As per below message, the due date for e-payment is 6th of suceeding
month and for March month, the due date is 31st March.

Please reconfirm in light of rule 6 of Finance Act, 1994.





Posted On 01 October 2008 at 13:47

What is the due date for payment of service tax , if 5th of next month is sunday or any bank holiday.


Madhur Maheshwari


[ Scorecard : 512]
Posted On 02 October 2008 at 18:06

If 5th is Sunday, Service Tax should be paid on 4th.

C.A. B.Com (H) Graduate

[ Scorecard : 2090]
Posted On 25 September 2009 at 17:10

due date is 6th in case of e-payment and 5th in any other case.


[ Scorecard : 624]
Posted On 29 September 2009 at 20:51

Originally posted by :Guest
" What is the due date for payment of service tax , if 5th of next month is sunday or any bank holiday.
Madhur Maheshwari



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