service tax

664 views 1 replies

Pls tell me that after recieving the payment from customer which is the last date to pay service tax

thanx

 

srinivasan

Replies (1)

Deat Srinivasan,

                                       the last date of the deposit of the service tax is 5th of the next month in the case of company and in other case 5th of the next month from the ending of quarter in which you have received amount. such as for 15 May you received amount last date will be 5th of July in case of otherthan company. and in the month of march amount will be deposit upto 31st march.  please write me mail for futher clarification. my email id is sachinagarwalcallb @ gmail.com

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
06 July 2026
Accountant

Agarwal Anoop and Associates

Noida

CA Final

View Details
Company
ARTICLESHIP 30 June 2026
Article Assistant or Paid Assistant

VIKAS VERMA & CO

New Delhi

Others

View Details
Company
ARTICLESHIP 30 June 2026
Taxation Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details
Company
12 June 2026
Accounts & Taxation Executive

Winshine Financial Services

Mumbai

CA Inter

View Details
Company
25 June 2026
AUDIT MANAGER

JDAS & ASSOCIATES

New Delhi

CA

View Details
Company
24 June 2026
Chartered Accountant

CA Darshita Shah & Co

Nadiad

CA

View Details
Company
25 June 2026
Accounts & Taxation Executive

Dindukurthy & Associates

Hyderabad

MBA

View Details
Company
ARTICLESHIP 28 June 2026
Article Assistant

Sharma Chetan And Company

Gurgaon

CA Inter

View Details