Due date for payment of service tax
This query is : Resolved
02 September 2013
Pls help me about due date for payment of service tax on legal consultancy service as per reverse charge mechansim.
02 September 2013
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.
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.
02 September 2013
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