Service tax payment day & other some point

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

31 October 2011 some one please solve the following
1- date of tax payment for a particular Invoice
2- should we have the input tax credit like VAT input(in case of Purchase)
3- calculation of Tax if we purchase Rs. 100 & sale(service ) in 200/-
4-date of tax return in financial year.

kindly inform me in breife

U S Sharma

U S Sharma (Expert)
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01 November 2011 1. within 5th of next month (6th if paid by netbanking)

2. input tax credit available on input services / capital goods only, for service tax paid/ ed paid on capital goods, under CCR 2004

3. tax is payable on 200, less input credit availed ( if any)

4. st return is to be submitted half yearly, within 25 days of half year ending, for apr sept , its 25th oct, and for oct mar 25th april