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service tax

CA Paras jain (Audit Senior Assistant) (1544 Points)

10 April 2010

if last date of filing return is a public holiday then which would be considered last day to file return?

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9 Replies

Rahul Bansal (Finalist) (35929 Points)
Replied 10 April 2010

The Service Tax assessees are required to file a half yearly return in Form ST-3 or ST-3A as applicable in duplicate, to the Superintendent, Central Excise, dealing with Service Tax work. The return is to be filed within 25 days from the last day of the half year it relates to and should be accompanied by copies of all TR-6 challans issued in the relevant period. Thus, returns for half year ending 30th September and 31st March are required to be filed by 25th October and 25th April, respectively.

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Ashish Sharma (Service) (1028 Points)
Replied 10 April 2010

The next following day of holiday , if no notification from department

SUDHIR & PRADEEP JI (CA FINAL+LLB + DISA) (2299 Points)
Replied 10 April 2010

next following day

CMA Sandip Sharma (Assistant Manager (Govt. Employee)) (143 Points)
Replied 11 April 2010

Whats the Rate Of Service Tax Applicable For ICWA 2010 June Exam & A.Y 2011-2012?

Ashish Sharma (Service) (1028 Points)
Replied 11 April 2010

Its 10.3%

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CA Paras jain (Audit Senior Assistant) (1544 Points)
Replied 12 April 2010

Originally posted by : RAHUL BANSAL
	The Service Tax assessees are required to file a half yearly return in Form ST-3 or ST-3A as applicable in duplicate, to the Superintendent, Central Excise, dealing with Service Tax work. The return is to be filed within 25 days from the last day of the half year it relates to and should be accompanied by copies of all TR-6 challans issued in the relevant period. Thus, returns for half year ending 30th September and 31st March are required to be filed by 25th October and 25th April, respectively.

sir your answer doesnt go with what i ask..

CA Paras jain (Audit Senior Assistant) (1544 Points)
Replied 12 April 2010

thnx all

SUDHIR & PRADEEP JI (CA FINAL+LLB + DISA) (2299 Points)
Replied 12 April 2010

r u satisfy or not

Ratan Deep Saxena (Asstt Manager (Accounts & Finance)) (2998 Points)
Replied 12 April 2010

Dear Paras,

If last date of filing of service tax is a public holiday, then the next day following the public holiday would be considered last day to file return.

regards,

ratan