St deposit due date
This query is : Resolved
Govardhan Reddy
(Querist)
09 November 2013
what's the due date for deposit of service tax with government.
for eg. if billing date is 19/10/13 and payment received(including ST) on 05/11/13.
what is the last date for deposit of service tax in the above case.
09 November 2013
First of all there are two options for payment for Individual and partnership firm service providers who has turnover less than 50 Lac in last year.
Either pay on receipt basis or Billing Basis.
Further, Individual/ Proprietors and Firm are pay quarterly and corporate assessees pays monthly.
Therefore, in case you are Individual or partnership firm, you are liable to pay service tax by 5th Jan, 2013 (E-payment 6th Jan-13)
In case you are corporate you are liable to pay on Billing basis on 5th Nov,2013 (E-payment 6th Nov-13.
Either pay on receipt basis or Billing Basis.
Further, Individual/ Proprietors and Firm are pay quarterly and corporate assessees pays monthly.
Therefore, in case you are Individual or partnership firm, you are liable to pay service tax by 5th Jan, 2013 (E-payment 6th Jan-13)
In case you are corporate you are liable to pay on Billing basis on 5th Nov,2013 (E-payment 6th Nov-13.
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