Last date of Service Tax Payment

1995 views 5 replies

Can somebody tell me Service Tax Payment date for Diff.-2 Tax Payers

Replies (5)

Manually i.e DD/Cheque/Cash - below 50 Lacs in a year than 5th of next month

And

If more than 50 Lacs in a year than should be paid throuhg E-payment than last date is 6th of next month

yes shwetank is right and for SSI Units..it is  15 th ......and 16th respectively.........

 

LAST DATE OF PAYMENT OF SERVICE TAX IS THE LAST DAY OF THE MONTH FOR LIMITED / PUBLIC LIMITED / LARGE COMPANIES

 

LAST DATE OF PAYMENT OF SERVICE TAX IS THE LAST DAY OF THE QUARTER ENDING JUNE / SEPTEMBER / DECEMBER / MARCH FOR PROPRITER AND PARTNERSHIP ORGANISATIONS

 

FOR EACH CASES FIVE DAYS ARE ALLOWED AS INTEREST FREE.

EXCEPT FOR THE MONTH OF MARCH.

 

IF YOUR PAYMENT DATE IS 6th YOU HAVE TO PAY THE INTEREST FOR SIX DAYS.

 

IF THE 5th DAY IS SUNDAY OR ANY HOLIDAY NEXT WORKING DAY WILL BE CONSIDERED AS INTEREST FREE

.

 

 

Dear Sir,

Pls tell me, that if e-payment date is 6th of every next month, then if the 6th is Sunday, then 7th will be considered for delay payment ? if not , I request u to give the Section or rule or case law, if any.

 

Regards

 

SAMRAT

Originally posted by : EKALABYA TALUKDAR
 
LAST DATE OF PAYMENT OF SERVICE TAX IS THE LAST DAY OF THE MONTH FOR LIMITED / PUBLIC LIMITED / LARGE COMPANIES
 
LAST DATE OF PAYMENT OF SERVICE TAX IS THE LAST DAY OF THE QUARTER ENDING JUNE / SEPTEMBER / DECEMBER / MARCH FOR PROPRITER AND PARTNERSHIP ORGANISATIONS
 
FOR EACH CASES FIVE DAYS ARE ALLOWED AS INTEREST FREE.
EXCEPT FOR THE MONTH OF MARCH.
 
IF YOUR PAYMENT DATE IS 6th YOU HAVE TO PAY THE INTEREST FOR SIX DAYS.
 
IF THE 5th DAY IS SUNDAY OR ANY HOLIDAY NEXT WORKING DAY WILL BE CONSIDERED AS INTEREST FREE
.
 
 

Please give me reference section

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
06 July 2026
Accountant

Agarwal Anoop and Associates

Noida

CA Final

View Details
Company
25 June 2026
Accounts & Taxation Executive

Dindukurthy & Associates

Hyderabad

MBA

View Details
Company
24 June 2026
Chartered Accountant

CA Darshita Shah & Co

Nadiad

CA

View Details
Company
22 June 2026
Finance Manager- Chartered Accountant

Triveni Turbine Limited

Bengaluru

CA

View Details
Company
29 June 2026
Accountant (Finance & Compliance)

TRIEYEZ

Kolkata

CA

View Details
Company
ARTICLESHIP 08 July 2026
Articles

AJAY SINGH AND CO LLP

Thane

CA Final

View Details
Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details
Company
ARTICLESHIP 24 June 2026
CA Article Trainee

Rahul Dang & Associates

Pune

CA Inter

View Details