amt. limit & due dt. for quaterly payment of ser.tax

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VIJAY GOHIL

VIJAY GOHIL (Querist)
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30 March 2009 WHAT IS THE LIMIT OF AMOUNT FOR QUATERLY SERVICE TAX PAYMENT
&
WHAT IS DUE DT. FOR QUARTERLY PAYMENT

CA CS CIMA Prakash Somani

CA CS CIMA Prakash Somani (Expert)
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30 March 2009 The due date for payment of service tax for companies is 5th of suceeding month and 6th if paid electronically i.e. e-payment

The due date for Individuals is Quarterly i.e for april to june it is 5th of july and accordingly for rest of the quarters

Returns are Half yearly

For April to Sept it is 25th October

For Oct to March it is 25th April

Bhaskaran Chackrapani Warrier

Bhaskaran Chackrapani Warrier (Expert)
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30 March 2009 For corporates the due date of payment of service tax for the month of march is 31st march.
For others the due date for payment of service tax for the last quarter is also 31st march.

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