service Tax
This query is : Resolved
Gopalakrishnan
(Querist)
21 September 2010
what is the last date for service tax payment.
Aditya Maheshwari
(Expert)
21 September 2010
Payment of Service Tax :
(i) Payable by Individual, Proprietary Concern and Partnership firm -
Payable on amounts
received during the Quarter Payable by
-------------------------------- ----- ----------
April to June 5th July
July to September 5th October
October to December 5th January
January to March 31st March
(ii) Payable by persons other than Individual, Proprietary Concern and Partnership
firm :
Payable on amounts
received during the MONTH Payable by
----------------------------------- ------------
April 5th May
May 5th June
June 5th July
July 5th August
August 5th September
September 5th October
October 5th November
November 5th December
December 5th January
January 5th February
February 5th March
March 31st March
(i) Payable by Individual, Proprietary Concern and Partnership firm -
Payable on amounts
received during the Quarter Payable by
-------------------------------- ----- ----------
April to June 5th July
July to September 5th October
October to December 5th January
January to March 31st March
(ii) Payable by persons other than Individual, Proprietary Concern and Partnership
firm :
Payable on amounts
received during the MONTH Payable by
----------------------------------- ------------
April 5th May
May 5th June
June 5th July
July 5th August
August 5th September
September 5th October
October 5th November
November 5th December
December 5th January
January 5th February
February 5th March
March 31st March
Aditya Maheshwari
(Expert)
21 September 2010
If epayment then due date 6 instead of 5
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