If you are an individual, proprietary concern or a partnership firm, the service tax has to be deposited on the fifth day following the quarter for which the service tax is paid.
That is for the receipts during the months April to Jun, the service tax deposit has to be made on or before 5th of July.
If you are paying through e-payment mode then you can pay upto 6th. If the last day is an holiday for the banks, you can pay on the next working day.
For the month of July to September 5th October is the due date. For October to December January 5th is the due date.
For the months of January to March however you have to pay on or before 31st March.
If you are not an individual, proprietary or partnership concern, then you have to deposit service tax on or before the 5th day of the next month.
For example for the month of April you have to pay on or before 5th May and so on.
For e-payment as usual 6th is the due date. For the month of March service tax has to be deposited on or before 31 st March.
for more information visit.http://servicetax.weebly.com/tax-payment鈥?/a>
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