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Due dates of service tax (Service Tax)

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This query is : Resolved


( Author )
28 December 2011

Plz sir tell me about the due date of service tax Return and date of payment of sevice tax,
Thanks in Advance..........


CMA. CS. Sanjay Gupta

( Expert )
28 December 2011

http://www.caclubindia.com/forum/useful-tax-compliance-chart-180158.asp

Go and download Tax Compliance Chart from above link. You will find all the required information therein.


CMA Ramesh Krishnan

( Expert )
28 December 2011

Rule 6 (1) of Service Tax Rules,In case of Individuals or Proprietary Concerns and Partnership Firm, service tax is to be paid on quarterly basis. The due date for payment of service tax is the 5th of the month immediately following the respective quarter. For the purpose, quarters are : April to June, July to September, October to December and January to March. However, payment for the last quarter i.e. January to March is required to be made by 31st of March itself, In case of any other category of service provider than specified in 1 above, service tax is to be paid on monthly basis, by the 5th of the following month. However, payment for the month of March is required to be made by 31st of March itself

Rule 7(2) of Service Tax Rules,The half yearly return is required to be filed by the 25th of the month following a particular half year. April-Sep Half year- 25th October, Oct- Mar half year-25tH April

but current Half year April-11 to Sep-11 department extended the due date up to 26th December 2011 through F. No. 137/99/2011 Dt:20.10.2011


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