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Due Date for Payment of Service Tax

Due dates for payment of Service Tax has been summarised below for your ready reference

Status of the Assessee Frequency

Due Date

 

Deposited electronically through internet banking In any other mode
Individual or Proprietary Firm or Partnership Firm Quarterly 6th day of the month immediately following the quarter in which service is deemed to be provided 5th day of the month immediately following the quarter in which service is deemed to be provided
Others (Companies, Trusts, Etc.) Monthly 6th day of the month immediately following the calendar month in which service is deemed to be provided 5th day of the month immediately following the calendar month in which service is deemed to be provided

 Note: Service Tax on the service deemed to be provided in the month of March, or the quarter ending in March, as the case may be, shall be paid to the credit of the Central Government by the 31st day of March of the calendar year.

 

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