Service tax due dates
This query is : Resolved
04 August 2012
Dear Sir/Madam,
Please can anybody tell me the due dates of Service tax payment and return dates for companies and other than companies.
Regards,
Shrishail
Please can anybody tell me the due dates of Service tax payment and return dates for companies and other than companies.
Regards,
Shrishail
04 August 2012
Due date for payment of service tax is 5 of the next montn and 6 incase of epayment. Due date for service tax return is 25 April and 25 October.
View are personal and based on limited facts.
View are personal and based on limited facts.
CA BHARATH KUMAR
(Expert)
04 August 2012
due date for filling - 25th october and 25th april
due date for payment - 5th of every nex month
due date for payment - 5th of every nex month
SANYAM ARORA
(Expert)
04 August 2012
Agreed with the reply
04 August 2012
Agree to the experts; but to add..
the last date for March is 31st March..
Moreover, the e-payment is mandatory; hence consider 06as last date..
Even if the tax is not paid returns are to be filed; the penalty for non filing or belated filing cost Rs.20000/-
the last date for March is 31st March..
Moreover, the e-payment is mandatory; hence consider 06as last date..
Even if the tax is not paid returns are to be filed; the penalty for non filing or belated filing cost Rs.20000/-
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