Service Tax

Assessee

Period

Challan No.

Pay by date

Company and HUF

Monthly

GAR – 7.

  • For month ending 31st March –

  31st March.

  • For any other month –

 By 5th of next month; 6th of next month if deposited electronically by internet banking.

Other than Company

Quarterly

GAR – 7.

  • For quarter ending 31st March –

  31st March.

  • For any other quarter –

  By 5th of next month; 6th of next month if deposited electronically by internet banking.