Due date of service tax payment

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

30 December 2012 who is applicable for service tax registration & what is the service tax payment due date and which basis service tax payment made.

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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30 December 2012 Service provider who crossing turnover Rs.9 lakh need to be apply for registration with service tax

Service tax due dates

For Individuals & Partnerships - quarterly - every 5th of the following quarter for physical payment & 6th of the following quarter for online payment

all other assessees - monthly - every 5th of the following month for physical payment & 6th of the following month for online payment

Querist : Anonymous

Querist : Anonymous (Querist)

04 March 2013 Sir now we are give advertisement in news paper for empolyee recruitment and we receive bill for that in that bill service tax charged @2.10% only but sir on advertisement service tax rate @12.36% pl clear the query

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