Service tax payment due date
This query is : Resolved
16 July 2012
Can Any one pls tell me the Due date for Payment of Service Tax for Construction Companies ?
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.
19 August 2012
YES, THE DUE DATES ARE APPLICABLE TO ALL SERVICES NOT ONLY TO CONSTRUCTION COMPANIES. I AGREE WITH EXPERT'S REPLY.
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
- ITR 2 Short Term gain & Long term gain
- Itr 1 processing
- Reporting Income under Section 44ADA
- Off Market debit and credit transaction
- Building and other construction workers welfare cess act 1996
- Short Term Capital gain on shares bought and sold after 2018 onwards
- ITR validation error - Balance sheet is not filled
- ITR 1: Details for showing Exempt Income
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- ITR returnFY25-26
- Delisted shares sold in off market/ Rebate u/s87A
- Error whiling application of GST REFUND (ANNEXURE B)
- While filing GSTR9 accountant couldn't entered the ITC values in Table 6, in 9C it is not accepting
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
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
