Statutory Returns under Service Tax

Forms 1315 views 1 replies

Can anybody please provide a due date wise timelines by which various Service Tax returns are to be filed?

 

Thanks and regards

Deepak Maharishi

Replies (1)

Service Tax Return filling half yeary basis: 

Due date for Ist Half (Apr-Sep) is 25 Oct

Due date for Ist Half (Oct-Mar) is 25 Apr

Due date for deposit service tax is 5th of next month and exception for Mar month as due date to deposit for this month is 31st March


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