Due date of payment of service tax

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HARISH BANSAL

HARISH BANSAL (Querist)
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11 September 2012 What is the due date of Payment of Service Tax for HUF ?

RENGARAJ R.K

RENGARAJ R.K (Expert)
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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.

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HARISH BANSAL

HARISH BANSAL (Querist)
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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 ?

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.

RENGARAJ R.K

RENGARAJ R.K (Expert)
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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,

HARISH BANSAL

HARISH BANSAL (Querist)
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12 September 2012 It is not clear in the Finance Act, So therefore it must b monthly.

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