Due date of service tax payment

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Querist : Anonymous

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Querist : Anonymous (Querist)
30 December 2012 who is applicable for service tax registration & what is the service tax payment due date and which basis service tax payment made.

30 December 2012 Service provider who crossing turnover Rs.9 lakh need to be apply for registration with service tax

Service tax due dates

For Individuals & Partnerships - quarterly - every 5th of the following quarter for physical payment & 6th of the following quarter for online payment

all other assessees - monthly - every 5th of the following month for physical payment & 6th of the following month for online payment

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Querist : Anonymous

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Querist : Anonymous (Querist)
04 March 2013 Sir now we are give advertisement in news paper for empolyee recruitment and we receive bill for that in that bill service tax charged @2.10% only but sir on advertisement service tax rate @12.36% pl clear the query


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