St deposit due date
This query is : Resolved
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.
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
- About TDS & Income Tax
- Section 194JA & JB Income which ITR Form to use
- Pass word to open justification report for Q1 for FY 2026-27
- PPF interest-As Exempt Income disclosure
- Under construction property in ITR
- Scrutiny and reopening of past returns
- Booth for sales promotion
- Upload Level ValidationITR3Category of Defect B/D
- Building tax payment deduction in rental Income
- F & O PROFIT REPORTING FOR AY 2026-27
- Difference in GSTR3B system generated which is correct and actual Payment it asks
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Taxation in the hands of Landowner under JDA
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
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
