banner_ad

Service tax payment and retruns

Queries 452 views 1 replies

Hi,

    I am individual who is recieving the rent in excess of 10L hence need to pay service tax. I need help in validating some assumptions below.

1. I need to pay service tax for each quarter, by 5th of the following month (For example for April to Jun 2014, I need to pay service tax by 5th July 2014). Is this correct?

2. Service returns i need to file once in 6 months (for example for a period from April to September 2014, I need to file returns sometime in October 2014) Is this correct? Any cut off date for filing service tax returns?

New to this field and trying to self-manage. Great help so far in this forum.

Regards,

Murali

 

Replies (1)

Sir,

It is good to self management in this regard but a little bit mistakes to be generate higher value i.e. dues, interest penalty and other unnecessary. So that keep in touch always in CA club or CBEC.gov.in or raised the more question in this regard. Having other queries in this regard plz forward the same.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
24 May 2026
Accounts & Tax Executive

PARAS KHURANA AND CO

New Delhi

B.Com

View Details
Company
09 May 2026
Audit Manager

Kanna and Associates

Coimbatore

CA Inter

View Details
Company
29 April 2026
Internal Auditor

SNCO

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 05 May 2026
ARTICLED ASSISTANT

JS ADVISORS

New Delhi

CA Inter

View Details
Company
29 April 2026
Associate - Audit, Tax & Compliance

Open Co Consulting LLP

New Delhi

B.Com

View Details
Company
ARTICLESHIP 15 May 2026
Audit Assistant / Article Trainee / Intern

SSGS and Associates

Chennai

CA Inter

View Details
Company
ARTICLESHIP 15 May 2026
ARTICLE ASSISTANT, TRAINEE AND PAID ASSISTANT

YOGESH KAPOOR AND ASSOCIATES

New Delhi

B.Com

View Details
Company
04 May 2026
Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details