last date

the due date for payment of service tax, in the case of companies, for a month is 5 th of succeeding month.

In the case of individuals and firms, who are liable to pay tax only quarterly, the due dates for a quarter is 5 th of succeeding quarter.


the due date for filing half yearly return for all is 25 th of april for the half year - Oct to march. for April to sept, due date is 25th of Oct.

for delay, interest at 13% p.a.+ penalty may be payable.

For payment of March- 31st march itself.

for submission of return by ISD input service distributor, it is 30 th in place of 25 of normal service providers.

Regards