Due date for filing return
This query is : Resolved
23 November 2012
Can anybody please tell me is there any quarterly return for service tax apart from regular monthly and half yearly return, If yeas, please tell me the due date for the same.
23 November 2012
No such provision for quarterly RETURN.
Quarterly PAYMENT is possible but not the return.
Quarterly PAYMENT is possible but not the return.
24 November 2012
For the quarter April 2012 to June 2012, we have to file the ST-3 and the last date is 25th November 2012.
However, this is for the said quarter only, as the many changes has been made effective from July 2012 and the deptt is not done the changes in ST-3.
For the onward period i.e. July 2012 and above there is no such notification yet.
The CBEC is thinking for at par provision of service tax with excise, hence it may be possible that in future we have to file monthly return for service tax also.
However, this is for the said quarter only, as the many changes has been made effective from July 2012 and the deptt is not done the changes in ST-3.
For the onward period i.e. July 2012 and above there is no such notification yet.
The CBEC is thinking for at par provision of service tax with excise, hence it may be possible that in future we have to file monthly return for service tax also.
24 November 2012
Tank u sir tank u very much....
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
- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Payment of bonus act - notice pay recovery
- MIS MATCH OF INVOICE NUMBER
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
Trending Online Classes
CAclubindia
