Due date for payment of service tax

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

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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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.

Rajat Poddar

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

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