Home > Experts > Service Tax > Due date for service tax return


Please Wait ..

Sign-in to your account


Username:
Password:

Remember Me

Forgot your password?

Sign-up now



Join CAclubindia.com and Share your Knowledge. Registered members get a chance to interact at Forum, Ask Query, Comment etc.


Due date for service tax return (Service Tax)

Report Abuse
This query is : Resolved


( Author )
21 April 2013

WHAT ARE THE DUE DATES FOR SSERVICE TAX RETURN?
IS IT THE QUARTERLY RETURNS OR THE HALF YEARLY RETURNS WE NEED TO SUBMIT?

THANKS IN ADVANCE


CMA. CS. Sanjay Gupta

( Expert )
21 April 2013

Half yearly Return in form ST 3.

For 1st half due date is 25th Oct and for 2nd Half due date is 25th April.

Due to introduction of negative list concept and Reverse Charge Mechanism return of 1st Half of Fy 2012-13 has been split into two quarterly returns and the 2nd half return due date will also be delayed.



SOWMYA

( Author )
21 April 2013

dear SANJAY sir,
thanks for your reply

ONE CLARIFICATION IS REQUIRED :
YOU HAVE SPECIFIED IN YOUR REPLY ABOUT REVERSE CHARGE MECHANISM, MAY I KNOW WHAT IS THIS.

THANKS IN ADVANCE.


CMA. CS. Sanjay Gupta

( Expert )
21 April 2013

http://www.caclubindia.com/articles/reverse-charge-mechanism-in-service-tax-an-overview-15865.asp#.UXQRi7VjWbY

http://taxguru.in/service-tax/service-tax-partial-reverse-charge-mechanism-faqs.html

http://www.caclubindia.com/articles/reverse-charge-mechanism-clarifications-still-needed-17045.asp#.UXQSgrVjWbY

Check out in detail from above links.


SOWMYA

( Author )
22 April 2013

THANK YOU VERY MUCH SIR.


SOWMYA

( Author )
22 April 2013

respected sir,

Please provide me details on applicability of Dearness Allowance.

Is it mandatory to pay D.A. by Private Limited Company or not?

What consequences faced by the company if D.A. is not paid by it?



C A S.S.Agarwal, M.Com.,LL.B,

( Expert )
30 June 2013

I agree with the expert


Previous

Next

You need to be the querist or approved CAclub expert to take part in this query .


Click here to login ( Members Login ) now


Similar Resolved Queries :










submit










Quick Links





back to the top