Hi Every one tell me the due dates for remittance for f.y. 2011-2012 for Service tax, profession tax, excise duty....
Sumit Grover
(Chartered Accountant )
(3652 Points)
Replied 04 November 2011
Service tax- 5th of subsequent month
-6th of subsequent month ( in case of e- payment)
-31st march for the month of march
Excise duty-
Non-SSI--5th of subsequent month
-6th of subsequent month ( in case of e- payment)
-31st march for the month of march
SSI--5th of subsequent month from the end of the qtr
-6th of subsequent month from the end of the qtr( in case of e- payment)
-31st march for the month of last qtr
plz corect me if m wrng
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
