Due date of service tax payment
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
30 December 2012
what is the service tax payment due date for individual,proprietorship and partnership firm & company
30 December 2012
Service Tax will be payable on the basis of date of billing or receipt of advance (Whichever is earlier) and not on receipt basis. Payment is Service Tax is to be made on the following basis:
Assessee (other than individual, proprietary firm or partnership firm) has to pay by 5th of the month following the month in which service is deemed to be provided as per rules framed in this regard (by 6th in case of e-payment) except in March.
ssessee who is an individual or proprietary firm or partnership firm shall make payment on quarterly basis within 5 days at the end of quarter in which service tax is deemed to be provided as per rules framed in this regard (by 6th in case of e-payment) except in March.
Assessee (other than individual, proprietary firm or partnership firm) has to pay by 5th of the month following the month in which service is deemed to be provided as per rules framed in this regard (by 6th in case of e-payment) except in March.
ssessee who is an individual or proprietary firm or partnership firm shall make payment on quarterly basis within 5 days at the end of quarter in which service tax is deemed to be provided as per rules framed in this regard (by 6th in case of e-payment) except in March.
Message likes :
2 times
30 December 2012
Due dates of Service tax -1)individual,Proprietorship,Partnership firm
paid Service Tax Quarterly
1st Qtr-05th of June-12 in Bank payment & 6th of June-12
2nd Qtr 05 th of Oct12 in bank payment & 6th of Oct-12 in E-Payment
3rd qtr is 05th of January-12 & 06th of January-12 in EPayment
4th Qtr payment date is 31t March-12
2).Companies.Societies,Trusts
paid service tax in monthly 5th of Immediately following months in Bank payment & 6th of E-Payment
March month is paid on 31st March-12
paid Service Tax Quarterly
1st Qtr-05th of June-12 in Bank payment & 6th of June-12
2nd Qtr 05 th of Oct12 in bank payment & 6th of Oct-12 in E-Payment
3rd qtr is 05th of January-12 & 06th of January-12 in EPayment
4th Qtr payment date is 31t March-12
2).Companies.Societies,Trusts
paid service tax in monthly 5th of Immediately following months in Bank payment & 6th of E-Payment
March month is paid on 31st March-12
Message likes :
3 times
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?
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- Should I report my US salary for January, February, March in Schedule FA?
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
Trending Online Classes
CAclubindia
