Due date of payment - after getting registration

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  1. vg698

    vg698 New Member

    Sir,
    We have to deposit service Tax for m/o April 2015. But we got our registration ST-2 on 11 May 2015.

    Is any interest payable ? on payment for m/o April - paid in May 2015 ?
     
  2. sai tejesh(ca.final)

    sai tejesh(ca.final) Active Member

    Sir,
    From superintendent of service tax, If you did't received registration certificate (i.e form st.2) or notice of intimation for non acceptance of service tax registration within 2 days of submission of form ST.1..

    Then it is deemed that your registration process is completed and you can pay service tax through online mode.
    Even you can download form ST.2 from ACES website.

    So receipt of registration certificate is not necessary for the payment of service tax,and you have to make payment within the due dates as prescribed.
    And consequently interest liability also will get arise for delay payment of service tax.
     
    Manoj Mehra likes this.
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