Due date of Service tax deposit

This query is : Resolved 

Querist : Anonymous (Querist) 26 February 2011


kindly Guide us for due dates of Service Tax deposit for Indvidual,Firm , and company.

Thanks in advance

CS LLB Pulkit Gupta (Expert)
26 February 2011

(A) For Company :- Monthly liability. Deposit tax so collected by 5th of next month. For month of march deposit by 31st March.
(B) For other than Company :- Quarterly liability. Deposit by 5th of month next to the end of quarter. For month of quarter ended 31st March deposit by 31st March.

Quarter ended on - Due Date for payment
30th June - 5th July
30th September - 5th October
31st December - 5th January
31st March - 31st March

NOTE :-Due Date of Payment is 6th of month, if the duty is deposited electronically through internet banking.
25th April for half year ended October to March and
25th October for half year April to September.

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