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Querist : Anonymous

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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.
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
01 September 2011 Service tax need to be paid by 5th of the following month
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Bhaskaran Chackrapani Warrier

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Bhaskaran Chackrapani Warrier (Expert)
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.
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