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Last date of payt of st in the month of october 2014

CA Akshay (Employee) (151 Points)

29 September 2014

What will be the last date of payment of service tax for the month of Septemer 2014 as 2,3,4,5,6 are bank holidays as well.

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6 Replies

Ravishankar K (Accountant) (461 Points)
Replied 30 September 2014

Even I was about going to post the same query what about TDS payment for Salary & Contractors also. If the date is not extended then today itself I need to close the accounts and make payment by tomorrow.

Regards

Ravi

30/09/2014

CA Akshay (Employee) (151 Points)
Replied 30 September 2014

For TDS last date would be 7th only as the same is not a bank holiday. I am worried about service tax.

Ravishankar K (Accountant) (461 Points)
Replied 01 October 2014

Well even if TDS last date is 07 its not advisable to do on last day. Yesterday itself i transferred provisional amount to Bank and today morning itself did epayment of Stax & TDS , now can enjoy the holidays without any tension.

CA Himanshu Bansal (Risk Manager) (2345 Points)
Replied 05 October 2014

The payment is to be made mandatorily making use of Internet banking electronically from 01.10.2014. So clossure of banks on 06.10.2014 shall not have any impact on due date.You can make payment from your office/home using net banking without visiting any branch.I would advice to pay on or before 6th to avoid any interest consequences.

Harshal Pramod Baser (Jalgaon) (45 Points)
Replied 05 October 2014

TDS payment date extended from 7th oct 2014 to 10 oct 2014

refer below link

https://www.taxindiaonline.com/RC2/inside2.php3?filename=wnew/CBDT_385_10_2014.htm

Harshal Pramod Baser (Jalgaon) (45 Points)
Replied 05 October 2014

Though we can make payment from office or home but only if theres money in your bank account so now my query is that i dont have balance in my bank account so can you pls tell if i deposit money on 7th oct 2014 and pay on that date only (service tax payment) then whether i;ll be liable for interest as til 6th its bank holidays.

pls help

Thank You.