I WANT TO KNOW ABOUT THE RULE OF SERVICE TAX,WHICH WE RECEIVED ALONG WITH SUBSCRIPTION FEES,SPORTS INCOME FEES,OTHER FUNCTIONAL PROGRAMEE FESS ETC. (WE PROVIDE THE SERVICE TO THE MEMBERS) NOW I WANT TO KNOW THE PROCEESORS THAT HOW TO DEPOSIT THE ( IN WHICH MONTH WITH E-FILLING OR WITH WHICH WAY)SERVICE TAX,EDU.CESS, SHEC. & WITH WHICH FORM NO. (LIKE VAT 18,19,23,24 FOR SALE TAX RETURN) AND WHEN WE DEPOSIT THE SERVICE TAX RETURN??? AND THE PAYMENT DATE??/
21 October 2010
THANK YOU SIR I THINK UR MEAN IS THIS MONTH SERVICE TAX WE HAVE TO DEPOSIT IN 1ST NOV TO 5TH NOVEMBER. BUT SIR I WANT TO KNOW THAT E-FILLING IS MANDATORY IN WHAT CONDITION THANKS & REGARDS AMIT SHARMA
CAclubindia
