Due date for deposote service tax

This query is : Resolved

Nand kishor (Querist)
Follow

06 August 2011 Hello friends ,

friends I want to know What is the Due Date for Deposit of Service Tax ?

For Company -- Monthly Basis 5th Every Month & 31st March for March Month

Non Company---Quarterly Basic and 31st March for 4th Quarter

Any Change in it Due to Point to Taxation(amendment) Rule 2011 Rule (3)

Please Help and solve my Query
Thanks in Advance

Preety Parik

Preety Parik (Expert)
Follow

06 August 2011
Plse correct the due date for payment of Service Tax by Non Corporate- it is six monthly i.e 5th Oct(01/04-30/09) and 31st March (1/10- 31/3).
There is no change in these due dates due to Point of Taxation rules

CA Ashwani Agarwal

CA Ashwani Agarwal (Expert)
Follow

06 August 2011 Dear preety, in my opinion the non corporate assessees are required to pay service tax on quaterly basis.

Upgrade to CAclubindia Pro. Subscribe Now!

Preety Parik

Preety Parik (Expert)
Follow

06 August 2011 Thanks Ashwani for correcting the error. I messed up with the return filing date with the date of payment.
Sorry Nandkishore, U R observations were right and I repeat there is still no change in due date of payments of service tax.