obalreddy (accountant) (282 Points)
20 July 2010Hi Friends
Service tax payment every quarter and filing every sixe months is it corrected or not ?
Service tax recived only iner payment and outer payment ?
Please clarified the douts Please.......................
Thanking you
GOREDDY
CA. BIJENDER KR. BANSAL
(ACA, B.COM)
(8148 Points)
Replied 20 July 2010
In case of Corporate Assessee ie company, Service tax payment is monthly.
Other Than Corporate , Payment is Quarterly before 5th of following month.
Return is half yearly 25th Oct and 25th April
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
