Due date of payment of service tax

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HARISH BANSAL

HARISH BANSAL (Querist)
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11 September 2012 What is the due date of Payment of Service Tax for HUF ?

RENGARAJ R.K

RENGARAJ R.K (Expert)
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11 September 2012 5th of every month immediately following the quarter in which service is deemed to be provided. This applies to individuals, firms also. For electronic payment it is 6th.

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HARISH BANSAL

HARISH BANSAL (Querist)
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11 September 2012 Dear Rengaraj R.k,

I think, For HUF it should be Monthly . Bcoz in the Act, Quarterly Payment is Allowed only to Individuals & Partnership Firm.And so Therefore rest for others it must be Monthly ?

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11 September 2012 For HUF it is monthly payment i.e. 5th of every month following the month in which services are deemed to be provided.

RENGARAJ R.K

RENGARAJ R.K (Expert)
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12 September 2012 In general HUF is always considered along with individuals, and the same parameter is applied in central excise, income tax etc., I agree that there is no mention about HUF in the quarterly payment. I donot know whether it is an omission or purposely taken to other category.

regards,

HARISH BANSAL

HARISH BANSAL (Querist)
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12 September 2012 It is not clear in the Finance Act, So therefore it must b monthly.