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What is the due date for service tax payment?

What is the due date for service tax payment?

If the service taxes are paid online through internet banking, etc., the payments will be due on the 6th of every month and the 31st of March. If the service taxes are paid by any other means, the payments will be due on the 5th of every month and the 31st of March.

How do I pay old service tax due?

The taxpayer will login to the net-banking site with the user ID/ password provided by the bank for net-banking purpose and enter payment details at the bank site. On successful payment, a challan counterfoil will be displayed containing CIN, payment details and bank name through which e-payment has been made.

What is the due date for payment of interest?

Interest Payment Due Date means (a) with respect to LIBOR Loans, the last Business Day of the Interest Period of such LIBOR Loan; provided, however, if such Interest Period has a duration of more than three (3) months, then on each day which occurs during such Interest Period every three (3) months from the first day …

Can service tax be paid now?

As you are aware, currently taxpayers are making payments of Central Excise duties and Service Tax arrears through EASIEST Portal, DG Systems has now integrated payments of CE & ST with ICE GATE portal and the new payment gate way portal “CBIC (ICEGATE) E-payment” will be operational w.e.f., 1st July, 2019 onwards.

How is your service tax exempt?

When revenue is Rs 10lakhs or less – If the total Revenue you earn from freelancing work is Rs 10lakhs or less, Service Tax rules do not apply. You will be exempt from collecting and paying service tax on your services. Here Revenue means your total receipts from your clients.

Can Service Tax be paid now?

How do I pay arrears of Service Tax?

A taxpayer needs to login to the integrated CBIC-GST portal with his/her existing user credentials. Under the ‘Services’ menu, he/she needs to choose ‘E-payment’ and click on ‘Create Challan’. A taxpayer can click on ‘Track Challan Status’ to monitor the status or validity of challan.

What is the due date for TDS payment for March 2020?

TDS payment due dates

Month of Deduction Quarter ending Due Date for filing of Return for the financial year 2020-21 for all the deductors
March 31st March 31st May 2021

What if TDS payment due date falls on Sunday?

Refer Rule 125 of Income Tax Rules, 1962. Hence, accordingly, if the bank is closed (due to Sunday or holiday or strike) on the due date of payment, the same can be paid on the next working day. There will not be any interest or penal consequences.