Service tax payment

This query is : Resolved

irfan (Querist)
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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

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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31 December 2014 Service tax has to be paid on or before 5th January.

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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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.

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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31 December 2014 Additionally the date is 6th but uptill 8.00 pm in the evening time only

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