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
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
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Depreciation of fixed assets- coop housing society in mumbai
- TDS on Consultancy- Non DTAA
- Reopen of assessment proceeding
- Condonation . E-Verification of last year return .
- Experts need help
- Eway bill generation from place other than registeted
- EPF FULL & FINAL RULES IN 2026
- Management System (IMS)
- Query – TDS on purchase of land from NRI under Income-tax Act, 2025
- FTS Taxable under 115A
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
