due date and return filling date of other than company

[Arun singh]

i want to know last due date of payment of service tax and return filling date.

AI Summary

Service tax due dates: quarterly for individuals/proprietorships/partnerships, monthly for others. Returns biannual by April 25 & Oct 25. A forum user inquired about the due dates for service tax payments and return filings for entities other than companies. Two responses clarified that individuals, proprietorships, and partnerships must pay service tax quarterly by the 5th (or 6th for e-payments) of the following month, except in March when it is due on the 31st. Other entities pay monthly. Service tax returns are filed biannually by April 25th and October 25th. Late payments incur a 13% annual interest, and late return filings attract a late fee.