The due date of payment of TDS for Sep 2014 has been extended from 07-Oct-2014 to 10-Oct-2014 due to Continuous festive holidays .
Similarly there is a problem for online payment of service tax for which due date is 06-Oct-2014 . Is there any extension for same also.

Dear experts,

My firm is falls under service tax category as follow with tax code

1.ERECTION,COMMISSIONING AND INSTALLATION 00440233

2.MAINTENANCE OR REPAIR SERVICE 00440245

3.SUPPLY OF TANGIBLE GOODS FOR USE SERVICE 00440445

4.WORKS CONTRACT SERVICES 00440410

Now, my question is ,if we charge service tax with calculation of (70% of 50% of billing amount x 12.36%)
So, in which category we will pay this collected tax amount.


Waiting in your reply with explanation.


Thanks a lot !

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