Due date of payment of service tax
This query is : Resolved
11 September 2012
What is the due date of Payment of Service Tax for HUF ?
11 September 2012
5th of every month immediately following the quarter in which service is deemed to be provided. This applies to individuals, firms also. For electronic payment it is 6th.
Message likes :
1 times
11 September 2012
Dear Rengaraj R.k,
I think, For HUF it should be Monthly . Bcoz in the Act, Quarterly Payment is Allowed only to Individuals & Partnership Firm.And so Therefore rest for others it must be Monthly ?
I think, For HUF it should be Monthly . Bcoz in the Act, Quarterly Payment is Allowed only to Individuals & Partnership Firm.And so Therefore rest for others it must be Monthly ?
Guest
Guest
(Expert)
11 September 2012
For HUF it is monthly payment i.e. 5th of every month following the month in which services are deemed to be provided.
12 September 2012
In general HUF is always considered along with individuals, and the same parameter is applied in central excise, income tax etc., I agree that there is no mention about HUF in the quarterly payment. I donot know whether it is an omission or purposely taken to other category.
regards,
regards,
12 September 2012
It is not clear in the Finance Act, So therefore it must b monthly.
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
- CG Tax On residential property
- Post Office RD Interest
- Applicable TDS for Purchase of Flat from NRI
- Eway bill for machinery reparing
- Building and other construction workers welfare cess act 1996
- Bank Accounts in Balance Sheet for ITR 3
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- Form 10BD Filling
- NRI ITR2 account in 2025-26 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,.
- TDS ON CASH WITHDRAWALS...
- ESIC- Employee Registration
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
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
