Service tax due dates

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shrishail (Querist)
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04 August 2012 Dear Sir/Madam,

Please can anybody tell me the due dates of Service tax payment and return dates for companies and other than companies.

Regards,
Shrishail

Nilesh

Nilesh (Expert)
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04 August 2012 Due date for payment of service tax is 5 of the next montn and 6 incase of epayment. Due date for service tax return is 25 April and 25 October.

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CA BHARATH KUMAR

CA BHARATH KUMAR (Expert)
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04 August 2012 due date for filling - 25th october and 25th april
due date for payment - 5th of every nex month

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SANYAM ARORA

SANYAM ARORA (Expert)
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04 August 2012 Agreed with the reply

visu iyer

visu iyer (Expert)
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04 August 2012 Agree to the experts; but to add..
the last date for March is 31st March..

Moreover, the e-payment is mandatory; hence consider 06as last date..
Even if the tax is not paid returns are to be filed; the penalty for non filing or belated filing cost Rs.20000/-