Due date of Service Tax payment

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Due date of Service Tax payment

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....ue date of Service Tax payment Query (Issue) Started By: - Sudhir Kumar Dated:- 11-8-2025 Last Reply Date:- 23-1-2026 Service Tax Got 2 Replies Service Tax Sir, Please provide the due date of payment of Service Tax for the period 2002-03 to 2005-06 ? As the department has calculated the interest taking into account the 25th of the succeding month as due date of payment. For ex. for Ap....

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....ril, 2002 it is 25.05.2002 similarly for May, 2002 it is 25th june, 2002. Reply By KASTURI SETHI: The Reply: Dear Querist, You have given the wrong example. the date  i.e. 25the of the following month was last date for filing ST-3 return. Go through Rule 6 of Service Tax Rules. RULE [6. Payment of service tax. - [(1) The service tax shall be paid to the credit of the Central Government, -....

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.... (i) by the 6th day of the month, if the duty is deposited electronically through internet banking; and (ii) by the 5th day of the month, in any other case, immediately following the calendar month in which the [service is deemed to be provided as per the rules framed in this regard] Reply By Mika Arrak: The Reply: For 2002-03 to 2005-06, the due date depended on the type of assessee: * Co....

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....mpanies: 25th of the following month * Individuals / Firms: 25th of the month following the quarter So, the 25th of the succeeding month applies only to companies. For non-companies, interest should be calculated based on quarterly due dates, not monthly. Discussion Forum - Knowledge Sharing ....

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Due date of Service Tax payment