can anybody tell me what is the last date of Service tax
payment (Quarterly/Monthly) in Company or other then
company (individual/propritorship/partnership) & what is
the last date of half year return.
Answers were Sorted based on User's Feedback
Answer / balbir
Last date of Service tax payment is 5th day after every
quarter or month. & the last date of service tax return is
25th day after every half year
| Is This Answer Correct ? | 54 Yes | 5 No |
Answer / viswa
For Proprietorship concern
April - June 1st quarter last date will be 5th of July
July - September 2nd quarter last date will be 5th of Oct
April - September filling last date will be 25th of October
Oct - Dec 3rd quarter last date will be 5th of Jan
Jan - Mar 4th quarter last date will be 5th of April
Oct - Mar filling last date will be 25th of April
| Is This Answer Correct ? | 28 Yes | 3 No |
Answer / pallavi
5 th of every month
april to sept. - 25 oct.
oct. to march. - 25 april
| Is This Answer Correct ? | 15 Yes | 2 No |
Answer / rajendra z
Due date of Payment 5th of every subsequent month
Due date of Returen:
25th of every subsequent half year.
1)April2011 to Sept2011 is Oct25th but it is extended to
25th Dec 2011.
2)Oct to March - 25th of April
| Is This Answer Correct ? | 1 Yes | 1 No |
Answer / sanjeev garg
THE DUE DATE FOR PAYMENT OF SERVICE TAX IS WITHIN 5 DAYS
FROM THE END OF MONTH / QUARTER AND RETURN IS TO BE FILED
WITHIN 25 DAYS FROM THE END OF QUARTER / HALF YEAR for all
type of assessees
| Is This Answer Correct ? | 1 Yes | 1 No |
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