Service tax payment due date
This query is : Resolved
thameem ansari
(Querist)
16 July 2012
Can Any one pls tell me the Due date for Payment of Service Tax for Construction Companies ?
Pankaj Agarwal
(Expert)
17 July 2012
The due date for payment of service tax is 5th of the subsequent month if the payment is made manually, if it is paid through electronic mode due date is 6th of the subsequent month.
However, in the case of Individual, HUF and partnership firms service tax liability is to be discharged on quarterly basis, the due date is 5th of the subsequent month of the end of the quarter if it is paid manually or 6th is paid through electronic mode.
However, in the case of Individual, HUF and partnership firms service tax liability is to be discharged on quarterly basis, the due date is 5th of the subsequent month of the end of the quarter if it is paid manually or 6th is paid through electronic mode.
RENGARAJ R.K
(Expert)
19 August 2012
YES, THE DUE DATES ARE APPLICABLE TO ALL SERVICES NOT ONLY TO CONSTRUCTION COMPANIES. I AGREE WITH EXPERT'S REPLY.
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