when i paid monthly service tax
This query is : Resolved
Guest
Guest
(Querist)
03 October 2010
sir i have a firm named surya electronics sir i have use my password in behalf of my co. now sir plz tell me when i will monthly payment of service tax. as per my knowledge it should be paid quertely in (5 date) in case of firm ,individual.
sir plz clear my doubt. thanks
sir plz clear my doubt. thanks
CMA Ramesh Krishnan
(Expert)
03 October 2010
yes. Individuals, firm - Payment can be made quarterly due date is 5th of the following month of the quarter
03 October 2010
if the service tax amount for the year is more than Rs. 10 Lacs then you have to pay service tax via E-payment mode and last date for the same will be 6th of next month to the quarter.
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
- Gst credit note by supplier
- Reward for festival
- 18% Rent a cab
- Movement of goods by packers and movers - type of sale - Reg.
- Missed uploading GST Invoice
- RCM and same line
- Appointment of Auditor By Form ADT-1
- TDS Return Statement Status
- Gratuity paid to legal heir above 20 lakh is taxable or not
- Accounting Treatment of Civil work to install PORTA Cabin for office use
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
- ITC not to be taken in accounts & GSTR-3B
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
