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.
Rajat Poddar
(Expert)
02 September 2013
agree with the expert..
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