Service tax payment due date
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
27 August 2013
I got registration number for service tax of my firm on 27/05/2013. When should i have to pay service tax for first quarter. Pl also tell me if i get payment from my clients after 45 days of bill submission, can i deposit the tax after receiving the payment only? PL ANSWER ME URGENTLY.
27 August 2013
Application for registration
Application for registration is to be made by every person liable for paying the service tax in Form ST-1 [see Appendix 4] within 30 days from the date on which service tax is levied or within 30 days from the date of commencement of business, whichever is later, to the concerned Superintendent of Central Excise having jurisdiction.
where the assessee is an individual or a proprietary firm or a partnership firm service tax on the value of taxable services which is deemed to be provided as per the Point of Taxation Rules, 2011 during any quarter (except quarter ended March) is payable by the
– 6th of the month immediately following the said quarter in case of assessee’s deposting tax electronically through internet banking.
– 5th of the month immediately following the said quarter in other cases.
The service tax on the value of taxable services which is deemed to be provided in the month / quarter ended March should be paid by 31st of March.
Application for registration is to be made by every person liable for paying the service tax in Form ST-1 [see Appendix 4] within 30 days from the date on which service tax is levied or within 30 days from the date of commencement of business, whichever is later, to the concerned Superintendent of Central Excise having jurisdiction.
where the assessee is an individual or a proprietary firm or a partnership firm service tax on the value of taxable services which is deemed to be provided as per the Point of Taxation Rules, 2011 during any quarter (except quarter ended March) is payable by the
– 6th of the month immediately following the said quarter in case of assessee’s deposting tax electronically through internet banking.
– 5th of the month immediately following the said quarter in other cases.
The service tax on the value of taxable services which is deemed to be provided in the month / quarter ended March should be paid by 31st of March.
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
- Soyabean hsn code and gst rate
- Treatment of Pension ?annuity returns on PMVY
- ITR filing- non tax audit cases- Asstt.Year 2026-2027
- Long Term Service award taxability in hands of company
- Free lancer income
- AY 26-27 ITR-4 FILING U/S 44-ADA
- Plot of land. Cost of Acquisition
- What is provisional receipt number for generation of form 16A
- Form 27Q Correction statement taking too long to update on IT Portal
- CA IPCC Registeration in 2012, Is my registration Active or Expired
- Showing Gift from relative in ITR for this year
- Gst invoice numbering and delivery challan numbering
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Small dealers gst returns filing
- Sales amount in Gstr1
- CG after sale of flat
- 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
- GST Refund_RFD-01
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
