due date and return filling date of other than company
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Service tax due dates define monthly or quarterly payment timing and half-yearly return filing obligations for taxpayers.
Payment obligations for Service Tax distinguish taxpayer types: individuals, proprietors and partnerships pay quarterly (with an extra day for e-payment) except March quarter tax due on 31 March; other taxpayers pay monthly in the month following receipt of payment (one-day extension for e-payment). Returns (ST-3) are filed half-yearly for April-September and October-March, due by 25 October and 25 April respectively, with late payment attracting interest and late returns attracting a fee. (AI Summary)
Payment obligations for Service Tax distinguish taxpayer types: individuals, proprietors and partnerships pay quarterly (with an extra day for e-payment) except March quarter tax due on 31 March; other taxpayers pay monthly in the month following receipt of payment (one-day extension for e-payment). Returns (ST-3) are filed half-yearly for April-September and October-March, due by 25 October and 25 April respectively, with late payment attracting interest and late returns attracting a fee. (AI Summary)
i want to know last due date of payment of service tax and return filling date.
TaxTMI