Service tax payment
This query is : Resolved
31 December 2014
advance payment 2.5 lac received on 5 th Nov and after complition of service in Dec we received remaining payment 1 lac then when we have to pay service tax in the month of Nov or Dec we raised invoice in Dec
but at the time of payment in jan 2015 is it require to pay interest for advance payment which receive in nov on 2.5 lac or pay only final invoice service tax amount
but at the time of payment in jan 2015 is it require to pay interest for advance payment which receive in nov on 2.5 lac or pay only final invoice service tax amount
CA R SEETHARAMAN
(Expert)
31 December 2014
Service tax has to be paid on or before 5th January.
31 December 2014
From 01.10.2014 e-payment of service tax is mandatory for all assessee. So due datewill be 6th.
In your case Service Tax needs to be paid on or before 6th of January 2014 through e payment.
In your case Service Tax needs to be paid on or before 6th of January 2014 through e payment.
31 December 2014
Additionally the date is 6th but uptill 8.00 pm in the evening time only
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