Service tax payment due dates

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S.Subi Jenitta (Querist)
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10 July 2013 We have made service tax payment for April 2012-June 2012 & July 2012-Sep. 2012 and also filed the Service Tax returns for that two quarters through ACES website online before the due dates. Service Tax Returns has not not yet filed for the period Oct. 2012-Dec.2012 & Jan.2013-Mar.2013 as it has not been updated in ACES website. Our doubt is whether we have to make the service tax payment for the balance 2 quarters at the time of filing the returns or else any due dates are there for the payment. If there are due dates kindly guide us regarding this and the penalty for non-compliance.

CA Parul Saxena

CA Parul Saxena (Expert)
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10 July 2013 Due date for payment is 5th/6th of the next montth interest for late payment is 18%p.a.

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Pradeep Nainawati

Pradeep Nainawati (Expert)
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11 July 2013 Due dates for payment of tax for both quarters is already passed. Its better u make payment as soon as possible. Late payment of tax is liable to 15% or 18% p.a..

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