Service tax due dates

This query is : Resolved 

04 August 2012 Dear Sir/Madam,

Please can anybody tell me the due dates of Service tax payment and return dates for companies and other than companies.

Regards,
Shrishail

04 August 2012 Due date for payment of service tax is 5 of the next montn and 6 incase of epayment. Due date for service tax return is 25 April and 25 October.

View are personal and based on limited facts.

04 August 2012 due date for filling - 25th october and 25th april
due date for payment - 5th of every nex month


04 August 2012 Agreed with the reply

04 August 2012 Agree to the experts; but to add..
the last date for March is 31st March..

Moreover, the e-payment is mandatory; hence consider 06as last date..
Even if the tax is not paid returns are to be filed; the penalty for non filing or belated filing cost Rs.20000/-



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