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can anybody tell me what is the last date of Service tax
payment (Quarterly/Monthly) in Company or other then
company (individual/propritorship/partnership) & what is
the last date of half year return.

Question Posted / viswa

Answer Posted / viswa

For Proprietorship concern

April - June 1st quarter last date will be 5th of July
July - September 2nd quarter last date will be 5th of Oct
April - September filling last date will be 25th of October
Oct - Dec 3rd quarter last date will be 5th of Jan
Jan - Mar 4th quarter last date will be 5th of April
Oct - Mar filling last date will be 25th of April

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