last date for filing return
This query is : Resolved
27 August 2010
Respected sir,
I am a accountant at manufacturing company we are deducting Service Tax but not paying to department kindly give advice about last date for payment and how return will be filed online
I am a accountant at manufacturing company we are deducting Service Tax but not paying to department kindly give advice about last date for payment and how return will be filed online
27 August 2010
Service tax payment due date is 5th of the following month and March month is 31st March due date of payment
Returns Half yearly
April-Setember - Due date : 25th October
October - March - Due date :25th April
Returns Half yearly
April-Setember - Due date : 25th October
October - March - Due date :25th April
27 August 2010
IN case of company service tax is to be deposited monthly basis , 5th day of following month.
Return is filed half yearly basis
April to Sept is 25th OCT
Oct to Mar is 25th Apirl.
Return is filed half yearly basis
April to Sept is 25th OCT
Oct to Mar is 25th Apirl.
27 August 2010
u have to pay interst @13% for not depositing the service tax to deptt.
27 August 2010
yes. 13 % Interest can be calculated on day basis
27 August 2010
service tax returns need to be filed by following online procedure specified in following website:
www.aces.gov.in.
www.aces.gov.in.
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
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Tds on building rent monthly
- Confusion around Form 26QB fields
- Adjustment entry in the case of Individual and HUF on 31st March
- Stock difference tax applicable on composite rate or normal rate
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- 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?
Trending Online Classes
CAclubindia
