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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.

Question Posted / honnurappa a

Answers were Sorted based on User's Feedback



can anybody tell me what is the last date of Service tax payment (Quarterly/Monthly) in Company or..

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

can anybody tell me what is the last date of Service tax payment (Quarterly/Monthly) in Company or..

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

can anybody tell me what is the last date of Service tax payment (Quarterly/Monthly) in Company or..

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

can anybody tell me what is the last date of Service tax payment (Quarterly/Monthly) in Company or..

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

can anybody tell me what is the last date of Service tax payment (Quarterly/Monthly) in Company or..

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

can anybody tell me what is the last date of Service tax payment (Quarterly/Monthly) in Company or..

Answer / moti

deposite of service tax is within 7th day after finishing
of quarter. and for return within 15days after finishing
half year.

Is This Answer Correct ?    14 Yes 34 No

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