service Tax
This query is : Resolved
21 September 2010
what is the last date for service tax payment.
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
21 September 2010
If epayment then due date 6 instead of 5
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Exiting partner in partnership firm in gst portal
- CLOSING STOCK QUERY
- Technical Glitch in ITR-4 Online Form (AY 2026-27): Sec 44AE Partner Remuneration not mapping to E8
- Residential status of non resident
- NRI INSURANCE ADVISOR
- Reporting in TDS return
- Loss of interest in PF transfer from EPFO to Trust
- CASH GIFT FROM BLOOD RELATIVE
- TDS offline utility
- Due Date Clarity
- Missed TDS
- Query regarding Item 61/62/63 vs Item 64 in ITR-3
- Account freezed for Ineligible ITC Scrutiny for GST Annual Return
- TDS on property - Form 141 query
- Seeking Advice: High Tax Shortfall on Job Switch + Let-Out House Property Loss in FY 2025-26
- Housing Society-ITR5
- TDS on Rent received on redevelopment of building
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
