Service tax payment
This query is : Resolved
S.Siju Gemin
(Querist)
21 April 2010
Dear Experts,
I understand that service tax payment can be made quarterly, could you kindly let me know who are eligible to pay quarterly service tax instead of monthly.
I understand that service tax payment can be made quarterly, could you kindly let me know who are eligible to pay quarterly service tax instead of monthly.
CMA Ramesh Krishnan
(Expert)
21 April 2010
For Individuals,Proprietry firms and Partnership firms can pay service tax quarterly.please refer rule 6(1)
Message likes :
1 times
22 April 2010
AGREE.
Individuals or Proprietary Concerns and Partnership Firm:-- Service tax is to be paid on quarterly basis. The due date for payment of service tax is the 5th of the month immediately following the respective quarter. (Quarters are : April to June, July to September, October to December and January to March). However, payment for the last quarter i.e. January to March is required to be made by 31st of March itself.
Individuals or Proprietary Concerns and Partnership Firm:-- Service tax is to be paid on quarterly basis. The due date for payment of service tax is the 5th of the month immediately following the respective quarter. (Quarters are : April to June, July to September, October to December and January to March). However, payment for the last quarter i.e. January to March is required to be made by 31st of March itself.
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