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When to pay service tax ?

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Querist : Anonymous

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Querist : Anonymous (Querist)
19 December 2014 whether service tax is paid monthly or quarterly ?

19 December 2014 For Individuals/ Partnership Firms Service Tax Deposited Quarterly using GAR7

Due Dates:

April-June------5th July

July-September----5th October

October-December------5th January

January-March------31st March.

In case of Companies Service Tax Deposited Monthly using GAR7.

For companies due date is 5th of Succeeding month (6th in case of e-payment). For the month of march due date is 31st March.


Due date is same both for regular Service Tax and Service Tax under RCM.

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Querist : Anonymous

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Querist : Anonymous (Querist)
20 December 2014 thanks.....................................






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