Due dates of filling of return of service tax
This query is : Resolved
23 October 2012
please tell me due dates of filing of return of service tax for individual & company..
23 October 2012
Generally, the return for all the assessees(other than Input service distributor), the half yearly return is to be filed by 25th of the month, imediately following the half year
Apr-Sep----25th October
Oct-Mar----25th April
However, CBEC, by virtue of Notification No. 47/2012, this time, the return shall be filed for the firt quarter only(i.e. Apr-June) by 25-Nov-2012
Apr-Sep----25th October
Oct-Mar----25th April
However, CBEC, by virtue of Notification No. 47/2012, this time, the return shall be filed for the firt quarter only(i.e. Apr-June) by 25-Nov-2012
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Manual Rectification through AO
- IT Return filed defective u/s 139 (9)
- Fixed Deposit Claim Relinquishment by the Nominee
- Defective Return - Tds on advance
- Income Type for interest from government bonds
- Not a CA , can we prepare balance sheet
- TCS ON SOFTWARE SALES
- SHARE TRANSFER PRIVATE LIMITED COMPANY
- Car Purchases in Daughter Name
- Invoicing in different currency
- ITR 6 Schedule CFL and UD Issues
- Gstr 9 2023-24
- GSTR-9 HSN Summary and Credit Note without item
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- GST RCM not shown in GSTR-3B
Trending Online Classes
-
Landmark Judgments: Important Provisions of the EPF & ESI Act interpreted by the Honorable Supreme Court of India
Mr.Balamurugan Ranganathan15 November 2024
CAclubindia
