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 :
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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 ?
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.
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