SERVICE TAX DUE DATE FOR PHYSICALLY IS 5TH OF THE FOLLOWING MONTH , BUT 5TH IS ANY GOVT. HOLIDAYS OR SUNDAY THEN WE PAY TAX ON 6TH WITH OUT PAYMENT OF INTERSET
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Service tax due date
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On 6th of month u Have to pay St with Interest...!! No relief Available for this.
| Originally posted by : Hardik | ||
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On 6th of month u Have to pay St with Interest...!! No relief Available for this. |  |
If the last day of payment of service tax is a public holiday, tax can be paid on next working day (CBE&C Circular No. 63/12/2003 - S.T. dated 14.10.2003).
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‘Public Holiday’ declared by Central/State Government/Union Territory, includes ‘Sundays’ as indicated under the explanation to Sec. 25 of the Negotiable Instruments Act.
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But you can also pay it electronically as well.
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Moreover, if you have already paid service tax of Rs. 1 lakh or more (Cash+CENVAT) during the current year, then w.e.f 01.01.2014, you need to make mandatory e-payment.
Why should not 4th ?May be unforced holiday then which date pay st ??
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