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Service tax - rcm

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Querist : Anonymous

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Querist : Anonymous (Querist)
04 September 2016 Dear All,


Greetings for the day.

First of all we are a 'Pvt. Ltd. Company' hence on that aspect request to let us know reg. 'Service Tax Payment & S.Tax RCM Payment' When is the last date :-

1) If we are paying thru 'Net Banking (On-line)' And

2) If we are paying thru 'Other Mode'.

Kindly let me know ASAP.


Thanks & Regards
S.Sugadeesh
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
04 September 2016 online - 6th of Every month
Offline- 5th of Every month
For March 31st March for both offline and online...
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