Surender Singh (ERP Software Developer) (33 Points)
14 September 2012Hello Friends,
I want to know, what is the time limit for paying the Service Tax to the Govt.?
Vikas
(CA)
(1135 Points)
Replied 14 September 2012
In plain language -
for corporate's
1. 5th of the next month for April-Feb
2. 31st March for the month of Mar
For others,
1. 5th of the succeding month from the end of the quarter from April - Dec;
2. 31st for the last quarter (Jan-Mar)
Mallikharjun
(Deputy Manager)
(304 Points)
Replied 14 September 2012
If it is oline payment, you can pay on 6th also. For more details, refer rule no 6 of Service Tax Rules, 1994.
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