service tax return
Riya (Article) (28 Points)
30 June 2017
What should be done of service tax return for the month of April May and June, as service tax return is filed half yearly.
2 Replies
Piyush Tanwar
(Assistant Manager - Accounts)
(1432 Points)
Replied 30 June 2017
You have to file the service tax return for 1st Quarter as filed for Half Years previously.
***If you have any input tax credit available in books as on 30.06.2017 then you have to mention in the return to carried forward to GST. But ITC for SBC Cess and KKC cess will not be carried forward.
Thanks & Regards
Piyush Tanwar
Semi Qualified CA and Internal Auditor
Mobile - 9717468521
kopila prem
(2 Points)
Replied 30 June 2017
April to June -17 returns will be submit before 15th Aug 2017 without penality
Recent Topics
- Iska djd djrbdsjebshe sir ur rei ejr reinr the jr
- GST registration for medical shop in Karnataka
- Hsshs me know if you are free number of the
- Chu Kang and the situation of the situation and I
- How to reverse wrong transaction payment in phonep
- Paytm wrong transaction
- How to reverse wrong transaction payment in phonep
- Issue with refund for person who has filed for rel
- How to take ITC for October 2024 GST Payment in PM
- How to refund a wrong transaction Phone Pe?
Related Threads
CAclubindia
