Service Tax Payment

For individual or huf quarterly and for others 5^th of months and 6^th for e filing and for march is 31^st March.

Above answer is right.

due date is same for both service provider and service receiver.

Agree with Pankaj Arora and Pinky Agarwal answer.

Hello frnds

I have a ques regarding service tax deposition on receipt basis or payment basis:---

Person providing services to his clients & charged service tax i.e Rs10000/-

And if the client paid only Rs.7000 to the service provider & balance in the next month

So,how many amount of service tax is payable by the service provider Rs. 7000 Or the whole amt of Rs 10000/-

Pls clear this funda

You have to deposit on proportionate basis service tax by back calculation