CA SUDHIR HALAKHANDI (PRACTICING CHARTERED ACCOUNTANT) (13196 Points)
13 January 2009SERVICE TAX RETURN FOR HAS SIX COLUMNS FOR SUBMITTING THE DETIALS OF COLLECTION FROM SERVICES AND TAX.
A PARTNERHIP FIRM CAN USE ONLY TWO COLUMNS SINCE IT HAS LIABILITY TO SERVICE TAX QUARTERLY??? OR HAS TO PROVIDE THE MONTHLY DETAILS?????
- CA SUDHIR HALAKHNADI
S. Banerjee
(Practising Cost Accountant. Core area- Central Excise. Service Tax Costing system installation including maintenance of Cost Records and Cost Audit and Management Audit mainly Revenue leakages Audit)
(622 Points)
Replied 17 January 2009
SERVICE TAX RETURN FOR HAS SIX COLUMNS FOR SUBMITTING THE DETIALS OF COLLECTION FROM SERVICES AND TAX.
A PARTNERHIP FIRM CAN USE ONLY TWO COLUMNS SINCE IT HAS LIABILITY TO SERVICE TAX QUARTERLY??? OR HAS TO PROVIDE THE MONTHLY DETAILS???
Mr. HALAKHNADI,
Details of Collections are to be provided monthly under column no 3F(I)(a) and (f). Under column no 3F(1)(g), (h) and (i) Service Tax Payable you can provide tax amount quaterly.
Thanks,
S. Banerjee
Live class on PF & ESI Enrollment & Returns Filing(with recording)
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