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chanchal kr verma

chanchal kr verma (Querist)
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03 January 2014 dear sir

can i pay service tax quarterly.

TRINATH

TRINATH (Expert)
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03 January 2014 HI,
In case of Individuals or Proprietary Concerns and Partnership Firm, service tax is to be paid on a quarterly basis. The due date for payment of service tax is the 5th of the month immediately following the respective quarter ( in case of e-payment, by 6th of the month immediately following the respective quarter). For this purpose, quarters are: April to June, July to September, October to December and January to March. However, payment for the last quarter i.e. January to March is required to be made by 31st of March itself.

( Refer Rule 6 (1) of Service Tax Rules, 1994)

Tnks,

chanchal kr verma

chanchal kr verma (Querist)
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03 January 2014 dear sir

my unit a manufacturing industry and service tax payable on service receiver of GTA Rs.750/-we have been paid service tax quarterly basis because this industry is SSI unit

TRINATH

TRINATH (Expert)
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03 January 2014 hi
bellow 750 no need to pay service tax.

tnks.

TRINATH

TRINATH (Expert)
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03 January 2014 hi,

refer bellow link it will help to you.

https://www.servicetax.gov.in/st-proc-home.htm

Tnks,

TRINATH

TRINATH (Expert)
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03 January 2014 hi,

refer bellow link it will help to you.

https://www.servicetax.gov.in/st-proc-home.htm

Tnks,

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