ysd prasad (Accounts officer) (250 Points)
09 October 2009
1. Service tax deposit challan G.A.R - 7.
2. Service tax due dates Apri to June = 5th July , July to Sep = 5th Oct , Oct to Dec = 5th Jan , Jan to March =31st March.
3. Service tax return form ST -3.
4. Service tax half year return due date Apr to Sep = 25th Oct and Octo to March = 25th April.
Is there any new amendments for the aforesaid points for the FY 2009 - 10.............?
pls clarify me
Thanks in adv
PRASAD
EKALABYA TALUKDAR
(SERVICE TAX CONSULTANT)
(666 Points)
Replied 10 October 2009
| Originally posted by :ysd prasad | ||
| " | 1. Service tax deposit challan G.A.R - 7. 2. Service tax due dates Apri to June = 5th July , July to Sep = 5th Oct , Oct to Dec = 5th Jan , Jan to March =31st March. 3. Service tax return form ST -3. 4. Service tax half year return due date Apr to Sep = 25th Oct and Octo to March = 25th April. Is there any new amendments for the aforesaid points for the FY 2009 - 10.............? pls clarify me Thanks in adv PRASAD |
" |
EVERYTHING YOU MENTIONED IS CORRECT EXCEPT NO "2"
THIS THREE MONTH THEORY IS APPLICATBLE FOR PROPRITORSHIP OR PARTNERSHIP ORGANISATION
FOR CORPORATE OR COMPANY OR LIMITED COMPANY THE THEORY SHOULS BE MONTHLY AND 5 DAYS ARE EXEMPTED FROM INTEREST NOT AS YOUR "service tax due date" ONLY FOR THE MONTH OF MARCH THERE IS NO EXCUSE FOR INTEREST EXEMPTION
.
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