Due date for payment
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
31 October 2013
Who can pay Service tax on 6th ???
CA Pallav Singhania
(Expert)
31 October 2013
For e-payment of Tax 6th of the month...
CA Pallav Singhania
(Expert)
31 October 2013
In case of Individuals or Proprietary Concerns and Partnership Firm, service tax is to be paid on a quarterly basis and for all the other service providers like Company etc. service tax is payable on monthly basis.
The due date for payment of service tax is the 5th of the month immediately following the respective quarter (In case of e-payment, by 6th of the month immediately following the respective quarter). For this 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 and due date for monthly payment of service tax is 5th of next month .i.e for month ending 30th April service tax payment due date is 5th of May for bank deposit and for e-payment of service tax due date is 6th of next month .i.e for April month it will be 6th May.
Service Tax payment can be made using form G.A.R.7
The due date for payment of service tax is the 5th of the month immediately following the respective quarter (In case of e-payment, by 6th of the month immediately following the respective quarter). For this 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 and due date for monthly payment of service tax is 5th of next month .i.e for month ending 30th April service tax payment due date is 5th of May for bank deposit and for e-payment of service tax due date is 6th of next month .i.e for April month it will be 6th May.
Service Tax payment can be made using form G.A.R.7
CA Pallav Singhania
(Expert)
31 October 2013
{April – June} - 5th July 6th July {Epayment}
{July – September} - 5th October 6th October{Epayment}
{October – December} - 5th January 6th January{Epayment}
{January – March} -31st March 31st March{Epayment}
{July – September} - 5th October 6th October{Epayment}
{October – December} - 5th January 6th January{Epayment}
{January – March} -31st March 31st March{Epayment}
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Depreciation Chart Companies Act
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Accounting treatment of AMC alongwith the purchase of Laptop
- Unable to File TDS Q2 Return – New TRACES Portal Error
- EPF ECR NEW RULES Sep 17th 2026
- MSME disclosure and disallowance
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Issuing of delivery challan by seller of goods
- Taxation of crypto futures in India Fy 2026- 2027
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
