Reg: service tax return & payment date
This query is : Resolved
CMA Ramesh Krishnan
(Expert)
16 October 2013
Service tax return is half yearly
April to Sep half year need to file on or before 25th October
Oct to Mar half year need to file on or before 25th April
Service tax due date is 5th of the following month for previous month service tax charged incase online payment it is 6th of every month
April to Sep half year need to file on or before 25th October
Oct to Mar half year need to file on or before 25th April
Service tax due date is 5th of the following month for previous month service tax charged incase online payment it is 6th of every month
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