what are the statutory due dates to be complied in the month of October 2012.
What are the statutory due dates to pay service tax ?
eTaxMentor (employee) (217 Points)
11 October 2012
3 Replies
CA Unnikrishnan Nair N
(Chartered Accountant)
(2083 Points)
Replied 11 October 2012
For companies, 5th of next month . For others quarterly payment, 5th of month succeeding each quarter. Tax of March to be paid before 31-03-..
Saurabh Maheshwari
(B.com,ACA)
(5923 Points)
Replied 11 October 2012
For Individual , Proprietary concern and Partnership Firm- 5th (6th day in case of e-payment)day of the mont following the quarter(under quarterly payment scheme)
For Any other entity i.e.LLP, HUF, Co., Co-op Society etc...-By 5th(6th day in case of e-payment) day of the following month(under monthly payment scheme)
However, in case of last quaeter or in case of last month of FY the due date is 31st March itself whether payment is made manually or E-payment.
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