Nirav Worah (CHARTERED ACCOUNTANT) (396 Points)
28 September 2011
What will be the due date for payment of service tax for the month of September as 5th October there is Durga Puja?
Is Durga Puja considered a public holiday for the purpose of calculation of due date for paymnet of service tax?
Regards,
Nirav Worah
Nirav Worah
(CHARTERED ACCOUNTANT)
(396 Points)
Replied 28 September 2011
25th Oct is the last date for filing of service tax return for the period Apr'11-Sept'11.
ashish gupta
( student)
(1922 Points)
Replied 28 September 2011
We cant tell about this right now. we have to wait for some official announcement but as e-payment is mandatory from now on there should not be much problem if there is no bank holiday
Nirav Worah
(CHARTERED ACCOUNTANT)
(396 Points)
Replied 28 September 2011
| Originally posted by : ashish gupta | ||
 |
We cant tell about this right now. we have to wait for some official announcement but as e-payment is mandatory from now on there should not be much problem if there is no bank holiday |
 |
E-payment is mandatory only for assesses who has paid service tax in excess of Rs 10 lacs in previous financial year.
vikas Agarwal
(Article & Ca Final Student)
(125 Points)
Replied 28 September 2011
It is to be deposited by the 5th day of the month following the month or quarter for which service tax is paid. However, for the month/quarter ending March, the payment is required to be made by the 31st March itself by all taxpayers
And Date Of Filling Return Upto 25th oct
ARUN KUMAR
(Financial Consultant )
(992 Points)
Replied 28 September 2011
HI .......I TELL YOU FOR RETURN ,FOR PAYMENT DEPSIT DATE IS 5 OCT BUT DUE TO PUBLIC HOLIDAY IS 6 OCT.
ARUN KUMAR
(Financial Consultant )
(992 Points)
Replied 28 September 2011
ashish gupta
( student)
(1922 Points)
Replied 28 September 2011
See recent notification of Service Tax dept. Epayment of service tax and efilling is mandatory from 1st october for all the assesses.
I think its notification no. 43/2011
CA Rajdeepsinh Kanchava
(Senior accountant at KPO)
(736 Points)
Replied 28 September 2011
Nirav Worah
(CHARTERED ACCOUNTANT)
(396 Points)
Replied 28 September 2011
Notification no 43/2011 dated 25.08.2011 states " Every assessee shall submit the half-yearly return electronically”.
As per notification no 43/2011 it is mandatory to e-file service tax return but nowhere it is stated that payment has to be made electronically.
https://www.servicetax.gov.in/st-notfns-home.htm
ashish gupta
( student)
(1922 Points)
Replied 28 September 2011
yes nirav you are right. I was mistaken. that notification is only about e-filling of service tax return
Chirayu Kothi
( Consultant Excise and Service Tax)
(248 Points)
Replied 28 September 2011
@ Nirav .Read Notification carefully amended and proviso is deleted now and den interprete it.
Deepak Gupta
(CA Student)
(15922 Points)
Replied 29 September 2011
If the last date for paying tax is a public holiday, tax may be paid on the next working day - Circular 63/12/2003 dated 14/10/2003.
The State Government of West Bengal has decided to declare 5th October and 6th October to be Public Holiday during the year 2011 under N.I. Act..
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