Hi, Actually Our Client A LLP is Paying Service tax Quarterly, but as Service Tax Rules Specifically distinguishes Body Corporate from Firm, can the Period of Payment be monthly For LLP? Thanks in advance.
04 July 2016
If the service taxes are paid online through internet banking, etc., the payments will be due on the 6th of every month and the 31st of March.
If the service taxes are paid by any other means, the payments will be due on the 5th of every month and the 31st of March.
The following types of service taxpayers need to pay their service taxes every month:
1) Private Limited Company service providers. 2) Limited Liability Partnership (LLP) service providers. 3) One Person Company service providers.