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Querist : Anonymous

Querist : Anonymous (Querist)

07 July 2013 Dear Sir,
For the period ending on 30-06-2013, whether the quarterly return would be submitted in service tax or it would be half yearly.

Regards.

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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07 July 2013 Service tax is half yearly return

Querist : Anonymous

Querist : Anonymous (Querist)

07 July 2013 Whether the half yearly return for the period ending on 31-03-2013 has been released?

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CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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07 July 2013 It is yet to release

Querist : Anonymous

Querist : Anonymous (Querist)

07 July 2013 How long we have to wait ?

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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07 July 2013 till department release the same.

Querist : Anonymous

Querist : Anonymous (Querist)

07 July 2013 Dear Sir, Which Challan no. is used to deposit service tax

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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07 July 2013 challan GAR-7 need to be used for service tax payments

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Querist : Anonymous

Querist : Anonymous (Querist)

07 July 2013 Whether downloaded from website can be use to deposit service tax?

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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07 July 2013 When you are paying online it is available online itself. if you are paying through bank with giving cheque the you can download from the website or file section of the caclubindia

Querist : Anonymous

Querist : Anonymous (Querist)

07 July 2013 Whether the cash payment can be given for the payment of Rs. 26850/-?
or
payment by cheque is mandatory.

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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07 July 2013 cash payment not possible.your banker will not agree for the same

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Querist : Anonymous

Querist : Anonymous (Querist)

07 July 2013 Income tax and sales tax are being accepted in cash in state bank even the amount is above one lac.
whether the service tax department has imposed such prohibitons?

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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07 July 2013 If the bankers are accepting then no issue. no prohibitions under service tax