Due date of payment of service tax

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Querist : Anonymous

Querist : Anonymous (Querist)

21 December 2012 What is the due date of payment of Service Tax for PVT LTD CO. if invoice raised on quarterly basis dated 1st day of 1st month of quarter.

@VaibhavJ

@VaibhavJ (Expert)
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21 December 2012 Hi

Due date for Pvt Ltd Co. is 5th of next month thru Apr to Feb & 31 Mar for the month of March.

However Invoice to be raised within 30 days from the completion of provision of services.

Thanks//Vaibhav
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CA Nischal Agrawal

CA Nischal Agrawal (Expert)
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21 December 2012 You to have pay by 5th of the succeeding month in which you have raised the bill

Example
If u raise the bill on 1st sep then the due date is 5th oct

Querist : Anonymous

Querist : Anonymous (Querist)

21 December 2012 CA Nischal Agarwal, you mean if i have raised the invoice dt: 1st Jan-13 for the period of Jan-13 to Mar-13 then due date would be 5th Feb ?.

Pls reply

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