Dear All,
How shall we file the returns for the 1st Half year under Service tax?through GST portal or old CBEC portal?
Awaiting for reply..
7 Replies
CA Saloni
(Manager-Accounts & GST Consultant)
(5124 Points)
Replied 07 July 2017
Through CBEC portal and it will not be the first half, it will be for quarter (Apr to June) and due date is 15th AUg.
Saqif OM
(Manager(F&A))
(319 Points)
Replied 08 July 2017
Hi, I think still CBEC has to adapt the quarterly return changes..See the attachment..Thats what comes when I login...
Attached File : 1359864 20170708101508 capture.jpg downloaded: 182 times
sashi nair
(business)
(44 Points)
Replied 25 July 2017
Notification no. 18/2017 Service Tax dated 22/6/2017
Anamika
(Assitance Finance Manager)
(32 Points)
Replied 05 August 2017
My service tax return showing a error V2SRC10 Exemption Notification No.{ 030/2012-S.T. } and Serial No.{ 9 } is not applicable to the Service { Works contract service} and/or for the return period. which notification no applied on work contract
AHAMED RIFFAI
(PROPRIETOR)
(23 Points)
Replied 07 August 2017
What is the thrashhold limit for q1 fy 2017-18, whether 10 Lakh for quarter1 or 2.5 Lakh per quarter?. Please clarify.
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