Due date of Service Tax Payment

Queries 43899 views 13 replies

S. Kumar

Business

56 Points Joined May 2008

Dear Members,

I came across different views on the due date for paying Service Tax.

The due date for payment of Service Tax is 5th of succeeding month in either/both the cases i.e either Paid through Cheque or e-payment on line.

Regards,

Kumars

--- In aaykarbhavan @ yahoogroups.com, Sameer Pradhan
<sameer_pradhan75 @ ...> wrote:

for e payment 6th

To: aaykarbhavan @ ...: aaykarbhavan @ ...: sai24sandb @ ...: Thu, 5 Jun
2008 16:17:47 +0530Subject: Re: [aaykarbhavan] service tax

Its on 5th of each month
On 6/5/08, Mehul Kapadia <mehul_kapadia @ ...> wrote:

I wanted to know last date on payment of Monthly Service tax dues.
is it 5th or 6th of each month ??

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Replies (13)

Sanjay Gupta

Professional

12 Points Joined March 2007

In case of Epayment it is 5th and till 8P.M after that it will be treated on 6th. For cheque payment , date of deposit must on or before 5th of every month , irrespective when the same is cleared.

OFFICESELVA

Service

515 Points Joined October 2007

If e-payment 6th. Otherwise 5th is the last date.

ashish gupta

student

1922 Points Joined May 2008

it is 5th of the following month and 31st in the case of month of March.

S. Kumar

Business

56 Points Joined May 2008

Re: Due date for e-payment of Service Tax

Posted by: "kumars_ca" kumars_ca @ yahoo.com kumars_ca

Fri Jun 6, 2008 12:12 pm (PDT)

Dear Commissioner,

I thank you for providing the clarity on due date for payment of

Service Tax.

Regards,

Kumars

"Commissioner of Service Tax,

Bangalore" wrote:

>

> Dear Shri Kumar,

>

> The due date remains 5th of the suceeding month in either/ both

cases.

>

> Best wishes

> JC (SYS)

>

>

"kumars_ca" wrote:

> >

> > Dear Commissioner,

> >

> > We understand that due date for payment of Service Tax is as

under:-

> >

> > 1. If e- payment:- 6th;

> > 2. If paid through Cheque :- 5th

> >

> > Request for your confirmation on above.

> >

> > Regards,

> >

> > Kumar

S. Kumar

Business

56 Points Joined May 2008

Dear Members,

I have received the following clarity from Commissioner Service Tax confirming that due date for e-payment of Service Tax is 6th of month.

--- In stbangalore @ yahoogroups.com, Commissioner Service Tax Bangalore
<servicetaxbangalore @ ...> wrote:

Yes, now the rule has been ammended. It is affirmed that the last date
forÂ payment is 6th.
Error was inadvertent and regretted.
Best Wishes
JC(sys)
Â Visit us at https://servicetaxbangalore.gov.in

Join the Discussion group at
https://groups.yahoo.com/group/stbangalore

This is a group set up to facilitate individuals, members of trade and
industry organizations, who are either service tax assesse' or have an
interest in knowing about service tax in India. This group is being run
and managed under the supervision of the Commissioner of Service Tax,
Bangalore. In case, you wish to communicate with us regarding any aspect
of service tax or post a comment, please feel free to do so.

----- Original Message ----
From: kumars_ca kumars_ca @ ...
To: stbangalore @ yahoogroups.com
Sent: Tuesday, 10 June, 2008 1:22:55 AM
Subject: [stbangalore] Re: e-payment -6th is due date !

Dear Commissioner,

As per below message, the due date for e-payment is 6th of suceeding
month and for March month, the due date is 31st March.

Please reconfirm in light of rule 6 of Finance Act, 1994.

Regards,

Kumars

Guest

429405 Points Joined August 2012

What is the due date for payment of service tax , if 5th of next month is sunday or any bank holiday.

Madhur Maheshwari

OFFICESELVA

Service

515 Points Joined October 2007

If 5th is Sunday, Service Tax should be paid on 4th.

CA LOVELY ARORA

C.A. B.Com (H) Graduate

2151 Points Joined August 2008

due date is 6th in case of e-payment and 5th in any other case.

EKALABYA TALUKDAR

SERVICE TAX CONSULTANT

666 Points Joined August 2009

Originally posted by :Guest
"	What is the due date for payment of service tax , if 5th of next month is sunday or any bank holiday. Madhur Maheshwari	"

NEXT WORKING DAY WILL BE CONSIDERED WIHTOUT ANY INTEREST OR PENALTY.

Manoop V M

Chartered Accountant

65 Points Joined August 2009

Originally posted by :Sanjay Gupta

IS there any amendment regarding due date of payment of service tax..?

26 Th October was a due date....................?

VIKAS AGARWAL

MANAGER

44 Points Joined December 2009

can any body teel me change in FINANCE ACT 2010 of service tax about construction rates u/s 65?(105)zzzzu

Sudeep Shetty

CA Final

164 Points Joined October 2010

Dear

with effect from 12.09.2007 , the due date of service tax payment will have to be read as 6th, only in cases where the tax is deposited electronically through internet banking