Service tax - rcm
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
04 September 2016
Dear All,
Greetings for the day.
First of all we are a 'Pvt. Ltd. Company' hence on that aspect request to let us know reg. 'Service Tax Payment & S.Tax RCM Payment' When is the last date :-
1) If we are paying thru 'Net Banking (On-line)' And
2) If we are paying thru 'Other Mode'.
Kindly let me know ASAP.
Thanks & Regards
S.Sugadeesh
Greetings for the day.
First of all we are a 'Pvt. Ltd. Company' hence on that aspect request to let us know reg. 'Service Tax Payment & S.Tax RCM Payment' When is the last date :-
1) If we are paying thru 'Net Banking (On-line)' And
2) If we are paying thru 'Other Mode'.
Kindly let me know ASAP.
Thanks & Regards
S.Sugadeesh
04 September 2016
online - 6th of Every month
Offline- 5th of Every month
For March 31st March for both offline and online...
Offline- 5th of Every month
For March 31st March for both offline and online...
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