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Due date for payment of service tax

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(Querist)
02 September 2013 Pls help me about due date for payment of service tax on legal consultancy service as per reverse charge mechansim.
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
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.
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Rajat Poddar

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