Due date of payment of service tax

Save Share

Join Us Follow Us Add as Source

This query is : Resolved

Report Follow Query Ask a Query

HARISH BANSAL

HARISH BANSAL (Querist)
Follow

11 September 2012 What is the due date of Payment of Service Tax for HUF ?

RENGARAJ R.K

RENGARAJ R.K (Expert)
Follow

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

HARISH BANSAL

HARISH BANSAL (Querist)
Follow

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)
Follow

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)
Follow

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