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
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.
CAclubindia
