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Deposition of tax

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(Querist)
08 November 2012 Dear Members,
What is the last due date of service tax deposition for 1st quarter and 2nd quarter of FY 2012-13?
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CA Manish

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CA Manish (Expert)
08 November 2012 5th of next month and 6th for online payment.
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CA Sahil Singla..

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CA Sahil Singla.. (Expert)
08 November 2012 1st Quarter- 5 of July
2nd - 5 oct
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Hatim Hussain Kankroli Wala

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Hatim Hussain Kankroli Wala (Querist)
08 November 2012 What if the service tax for April, may,june, july , august, sep, is to be deposited now? Any interest leviable?
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CA Manish

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CA Manish (Expert)
08 November 2012 Interest @ 18% pa. is applicable.
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Hatim Hussain Kankroli Wala

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Hatim Hussain Kankroli Wala (Querist)
08 November 2012 Dear Members,

I am not sure whether service tax is to be paid quarterly or monthly, in case of INDIVIDUAL from FY 2012-13 onwards?
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CA Sahil Singla..

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CA Sahil Singla.. (Expert)
08 November 2012 Yes. You have to pay Quaterly

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