What are the statutory due dates to pay service tax ?

Queries 937 views 3 replies

 

what are the statutory due dates to be complied in the month of October 2012.
 
Replies (3)

For companies, 5th of next month . For others quarterly payment, 5th of month succeeding each quarter. Tax of March to be paid before 31-03-..

For online payment it is 6th.

For Individual , Proprietary concern and Partnership Firm- 5th (6th day in case of e-payment)day of the mont following the quarter(under quarterly payment scheme)

For Any other entity i.e.LLP, HUF, Co., Co-op Society etc...-By 5th(6th day in case of e-payment) day of the following month(under monthly payment scheme)

However, in case of last quaeter or in case of last month of FY the due date is 31st March itself  whether payment is made manually or E-payment.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register