Due date
This query is : Resolved
01 October 2014
Dear All,
Please let me know extended due date of Service Tax
Please let me know extended due date of Service Tax
01 October 2014
Due date for what?
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.
Please note that from 01.10.2014 i.e., Today Every Assessee is required to pay service tax through e-payment and therefore due date will be 6th.
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.
Please note that from 01.10.2014 i.e., Today Every Assessee is required to pay service tax through e-payment and therefore due date will be 6th.
01 October 2014
DUE DATE OF FILING SERVICE TAX RETURN IN ST3 IS--
FOR 1ST HALF - 25TH OCTOBER
FOR 2ND HALF - 25TH APRIL.
FOR 1ST HALF - 25TH OCTOBER
FOR 2ND HALF - 25TH APRIL.
01 October 2014
thank you sir, Actually my question is incomplete.
May I know the Extended Due date for Sept Month ST payment....
May I know the Extended Due date for Sept Month ST payment....
01 October 2014
No extension notified for payment of Service Tax for the month of September 14. Remember from October onward all assessee are required to make e-payment so due date will be 6th Oct.
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