When to pay Service Tax ? A Service tax is paid quarterly or monthly based on your business registration. Any person providing taxable service to any person shall pay service tax at the rate specified in sec 66 of the service tax act. •
In case of individual/ proprietorship/LLP/ partnership - you have to pay the tax quarterly (4 times in a year). The due date being 5th day of the month immediately following the respective quarter. Although the quarter ending on 31st march.
If you belong to any other category of business registration like Pvt. Ltd. – you have to pay service tax on a monthly basis i.e. by 5 the of the following month.
Published on Jul 30, 2016
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