Due date for remitting service tax is 5 of next month, however if its paid online than due date is 6th of next month (Quarterly).

However for the quarter ending March the due date is 31 March for all Service Tax assesee.

The summarised due dates of Service Tax payment are:

Particulars Due Offline Online
For Individuals and Partnership Firms Quarterly 5th of Month next to quarterly ending 6th of Month next to quarterly ending
For All Monthly 5th of Next month 6th of Next month
Quarter Ending March for all March Ending 31st March 31st March

So be careful in paying your Service tax dues as Interest Rates are too high. (18% and 15% subject to turnover limits)

Posted 3 years, 5 months ago by CA Pulkit Sharma


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