ONE OF MY CLIENTS BOOKS ARE AUDITED (PROPRIETORY CONCERN) FOR AY 12-13 . NOW FROM 01/04/2013 SERVICE TAX APPLICABLE TO HIM AS ITS BUSINESS IS HOTEL SO THE SERVICE TAX COLLECTED FOR APRIL 2013 HE HAVE TO PAID ON _________???? WHAT IS THE DUE DATE TO PAY??? SHALL HE HAVE TO PAY MONTHLY OR QUARTERLY??
Apr to june 5th july
july to sept 5th oct
oct to dec 5th jan
jan to mar 31 st march
For others ( companies, societies, etc.,) Its monthly and due date is 5th of following month.
If payment is made through online the due date is 6th for first 3 quarters
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