due date for service tax payment

[VISHAL TYAGI]

please send service tax date of payment from 01/04/2003 to 30/9/2010 and interest calculation rate for same thanks

AI Summary

Clarification on Service Tax Payment Deadlines and Interest Rates under Rule 6 of Service Tax Rule 1994 A query was raised about the due dates for service tax payments from April 1, 2003, to September 30, 2010, and the interest calculation rates. The response clarified that, according to Rule 6 of the Service Tax Rule 1994, service tax must be paid by the 6th day of the month if paid electronically, or by the 5th otherwise. For individuals or firms, payments follow the quarter's end. Interest on delayed payments is set between 10% and 36% per annum, as determined by the Central Government.