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Service Tax (Legacy) 577 views 1 replies

ONE OF MY CLIENTS BOOKS ARE AUDITED (PROPRIETORY CONCERN)  FOR AY 12-13 . NOW FROM 01/04/2013 SERVICE TAX APPLICABLE TO HIM AS ITS BUSINESS IS HOTEL SO THE SERVICE TAX COLLECTED FOR APRIL 2013 HE HAVE TO PAID ON _________???? WHAT IS THE DUE DATE TO PAY??? SHALL HE HAVE TO PAY MONTHLY OR QUARTERLY??

Replies (1)

 

1. Payments through Bank :
 
           category                                                                              frequency                         due date
 
For individuals, properietory & Partnership                  - quarterly payment-               

                                                                                                 Apr to june                                 5th july

                                                                                                 july to sept                                 5th oct

                                                                                                 oct to dec                                    5th jan

                                                                                                 jan to mar                                  31 st march

 

For others ( companies, societies, etc.,)          Its monthly and due date is 5th of following month.

If payment is made through online the due date is 6th for first 3 quarters


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