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??
Menu
Help service tax
Replies (1)
1. Payments through Bank :
category frequency due date
For individuals, properietory & Partnership - quarterly payment-
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
Recent Threads
- ITR-2 Payment Made but Status Not Updated
- Need help for ITR filing
- ITR Updated returns. Time limit for filing
- ITR 2 Processed and Refund Credited to Bank
- Freelancer or Salaried
- LTCG Tax & Indexation on Debt Mutual Funds Sol
- Section 45(5A) and 194IC with carry forward of tds
- Paid tax amount, CIN generated and challan downloa
- INTRADAY INCOME PRESUMPTIVE INCOME
- Clarification on Deemed Export Status for EOU-to-E
Related Threads
CAclubindia
