Service tax

YAGNESH HASMUKH DAVE (Querist) 07 April 2014 This query is : Resolved
i have taken servicetax no in propriator concern as huf whether i am liable to pay service tax monthly or quartely and return also monthly or quartly pl explain

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R.V.RAO (Expert) 08 April 2014
Service Tax returns are due half-yearly

April – September: 25th October.
October – March: 25th April.

Time of Payment/Deposit of Tax:

If Service Tax Assessee is Individual, Sole Proprietorship or Partnership or LLPs : Quarterly

If tax paid electronically: 6th of the month following the quarter, for manual payment, 5th of the month following the quarter.

Service Tax for quarter/month ended 31st March: Payable by 31st March itself