Service Tax ;- Due Dates

Table for Due Dates for Payment of Service Tax whether deposited in Bank or Through Internet
Category
Frequency
Due Dates if Deposited through Bank
Due Dates if Deposited through Internet.
In case of Individuals, Proprietary Firms & Partnership Firms.
Quarterly as mentioned below :
(i)  for Q.E. 30th Jun.
(ii) for Q.E. 30th Sep.
(III) for Q.E. 31st Dec.
(iv) for Q.E. 31st Mar.


-by 5th Jul.
-by 5th Oct.
-by 5th Jan.
-by 31st Mar


-by 6th Jul.
-by 6th Oct.
-by 6th Jan.
-by 31st Mar
Others (e.g. Companies, Societies, Trusts etc.)
Monthly
By 5th of the month
immediately following
the month in which
payments are received
towards the value of
taxable services.
However, in case of
March, the payment
should be made by
31st March.
By 6th of the month
immediately following
the month in which
payments are received
towards the value of
taxable services.
However, in case of
March, the payment
should be made by 31
st
March.

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