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This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
01 September 2011
We have ST registration wef. month of JUNE 2011. I want to know when will ST challan to be deposited.
01 September 2011
Service tax need to be paid by 5th of the following month
01 September 2011
The above answer is for corporate's.
In case of non corporate's, cut off date for payment of service tax is 5 th of the month next following each quarter, so however that for the last quarter the cut off dates is 31st March.
In case of non corporate's, cut off date for payment of service tax is 5 th of the month next following each quarter, so however that for the last quarter the cut off dates is 31st March.
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