Due date ?

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shaheena

shaheena (Querist)
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02 February 2015 when is the due date for filing service tax returns and payment of service tax ?

CA ANILKUMAR B.COM FCA DISA

CA ANILKUMAR B.COM FCA DISA (Querist)
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02 February 2015 Return- 25th of succeeding month to the half year ended. payment In case of 1. Individuals or Proprietary Concerns and Partnership Firm, service tax is to be paid on a quarterly basis. The due date for payment of service tax is the 5th of the month immediately following the respective quarter ( in case of e-payment, by 6th of the month immediately following the respective quarter) However, payment for the last quarter i.e. January to March is required to be made by 31 st of March itself. 2. In case of any other category of service provider other than specified above, service tax is to be paid on a monthly basis, by the 5th of the following month ( in case of e-payment, by 6 th of the month immediately following the respective month). However, payment for the month of March is required to be made by 31st of March itself.