Regarding payment of service tax
This query is : Resolved
MANOJ KUMAR SHARMA
(Querist)
21 December 2011
kindly tell me the due date of payment of service tax in case of individual,partnership firm ?
21 December 2011
For Individuals/ Partnership Firms Service Tax Deposited Quarterly using GAR7
Due Dates:
April-June------5th July
July-September----5th October
October-December------5th January
January-March------31st March.
In case of Companies Service Tax Deposited Monthly using GAR7.
For companies due date is 5th of Succeeding month. For the month of march due date is 31st March.
Rate of Interest on delayed payment is 13% p.a.
Due Dates:
April-June------5th July
July-September----5th October
October-December------5th January
January-March------31st March.
In case of Companies Service Tax Deposited Monthly using GAR7.
For companies due date is 5th of Succeeding month. For the month of march due date is 31st March.
Rate of Interest on delayed payment is 13% p.a.
21 December 2011
Plz note that,
Due Date of Payment is 6th of month,instead of 5th, if the duty is deposited electronically through internet banking.
Due Date of Payment is 6th of month,instead of 5th, if the duty is deposited electronically through internet banking.
22 December 2011
Gupta Ji
Rate of interest is 18% w.e.f 01/04/2011. In case the turnover is less than Rs.60/- lakhs, 3% reduction is allowed in the interest rate meaning thereby it is 15%.
Rate of interest is 18% w.e.f 01/04/2011. In case the turnover is less than Rs.60/- lakhs, 3% reduction is allowed in the interest rate meaning thereby it is 15%.
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