Service Tax



Particulars Periodicity Cut-off Date Remarks Late Filing Penalty
Service Tax payment - Electronic Monthly 6th of Succeeding Month For Quarter ending March, Cut-off date is 31st March Interest at the prescribed rates
Service Tax payment - Other Mode Monthly 5th of Succeeding Month For Quarter ending March, Cut-off date is 31st March Interest at the prescribed rates
Service tax Return Half-Yearly 25th of Succeeding Month   Upto Rs. 20,000