Due date for payment of service tax
This query is : Resolved
02 September 2013
Pls help me about due date for payment of service tax on legal consultancy service as per reverse charge mechansim.
02 September 2013
For Individuals/ Partnership Firms Service Tax Deposited Quarterly using GAR7
Due Dates:
April-June------5th July
July-September----5th October
October-December------5th January
January-March------31st March.
In case of Companies Service Tax Deposited Monthly using GAR7.
For companies due date is 5th of Succeeding month (6th in case of e-payment). For the month of march due date is 31st March.
Due date is same both for regular Service Tax and Service Tax under RCM.
Due Dates:
April-June------5th July
July-September----5th October
October-December------5th January
January-March------31st March.
In case of Companies Service Tax Deposited Monthly using GAR7.
For companies due date is 5th of Succeeding month (6th in case of e-payment). For the month of march due date is 31st March.
Due date is same both for regular Service Tax and Service Tax under RCM.
02 September 2013
agree with the expert..
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Is online PGCE worth it?
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
Trending Online Classes
CAclubindia
