In case of corporates, the due date for payment of service tax is —

CS Executive · Tax Laws and Practice · PYQS · December 2016
In case of corporates, the due date for payment of service tax is —
(A) 6th day of immediately following calendar month
(B) 6th day of the month following the respective quarter
(C) 5th day of the month following calendar month
(D) 5th day of the month following the respective quarter.

Answer & Explanation:

Correct Answer: Option (A)

Official answer key: (A).

Topics: Service Tax

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