periodicity for payment of service tax
This query is : Resolved
12 January 2009
we are private ltd co. haviang service tax registration
our liab. does not exceed rs. 50 lacs per year including current year
what is the perodicity for payment of service tax - quarterly or monthly
our liab. does not exceed rs. 50 lacs per year including current year
what is the perodicity for payment of service tax - quarterly or monthly
12 January 2009
Monthly.
CA Chaitanya
(Expert)
12 January 2009
It is to be on montly basis.
CA Chaitanya
(Expert)
12 January 2009
If your total service tax payment doesnot exceed 50 lakhs it has to be paid on or before the 5th of next month of collection.
CA Chaitanya
(Expert)
12 January 2009
If it exceeds 50 lakhs, the amount has to be paid by way of e-payment and it has to be paid by 6th of the next month preceeding the month of collection.
CA Chaitanya
(Expert)
12 January 2009
If it exceeds 50 lakhs, the amount has to be paid by way of e-payment and it has to be paid by 6th of the next month preceeding the month of collection.
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