Payment of service tax
This query is : Resolved
MANOJ KUMAR SHARMA
(Querist)
31 January 2012
I am a contractor, my billing month is December 2011 and Receiving month is January 2012, tell me the due date of depositing the service tax , kindly convey me related notification or circular also
CMA Ramesh Krishnan
(Expert)
31 January 2012
Service tax due date will be
In case of Individuals or Proprietary Concerns and Partnership Firm, service tax is to be paid on quarterly basis. The due date for payment of service tax is the 5th of the month immediately following the respective quarter. For the 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. service tax rule 6(1)
In case of any other category of service provider company assessees service tax is to be paid on monthly basis, by the 5th of the following month. However, payment for the month of March is required to be made by 31st of March itself
In case of Individuals or Proprietary Concerns and Partnership Firm, service tax is to be paid on quarterly basis. The due date for payment of service tax is the 5th of the month immediately following the respective quarter. For the 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. service tax rule 6(1)
In case of any other category of service provider company assessees service tax is to be paid on monthly basis, by the 5th of the following month. However, payment for the month of March is required to be made by 31st of March itself
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