Due date for payment of service tax

Individuals/partnership firms

Due date- 5th of the month immediately following the respective quarter in which service is provided.

If payment is made through internet banking, due date6th of the month immediately following the respective quarter in which service is provided.

However, for the quarter ending 31st March, the due date of payment of service tax shall be 31st March.

 

For others (except Individuals and partnership firms)

Due date- 5th of the month immediately following the calendar month in which service is provided. If payment is made through internet banking, due date- 6th of the month

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