Due date

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Roopesh Gangisetty

Roopesh Gangisetty (Querist)
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01 October 2014 Dear All,

Please let me know extended due date of Service Tax

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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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.

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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01 October 2014 DUE DATE OF FILING SERVICE TAX RETURN IN ST3 IS--

FOR 1ST HALF - 25TH OCTOBER
FOR 2ND HALF - 25TH APRIL.

Roopesh Gangisetty

Roopesh Gangisetty (Querist)
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01 October 2014 thank you sir, Actually my question is incomplete.

May I know the Extended Due date for Sept Month ST payment....

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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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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