ONE OF MY CLIENTS BOOKS ARE AUDITED (PROPRIETORY CONCERN) FOR AY 12-13 . NOW FROM 01/04/2013 SERVICE TAX APPLICABLE TO HIM AS ITS BUSINESS IS HOTEL SO THE SERVICE TAX COLLECTED FOR APRIL 2013 HE HAVE TO PAID ON _________???? WHAT IS THE DUE DATE TO PAY??? SHALL HE HAVE TO PAY MONTHLY OR QUARTERLY??
1 Replies
GUHAN
(Practicing CA & CS )
(321 Points)
Replied 03 May 2013
1. Payments through Bank :
category frequency due date
For individuals, properietory & Partnership - quarterly payment-
Apr to june 5th july
july to sept 5th oct
oct to dec 5th jan
jan to mar 31 st march
For others ( companies, societies, etc.,) Its monthly and due date is 5th of following month.
If payment is made through online the due date is 6th for first 3 quarters
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