What would be the last date for filing the return if 25th of a particular month falls on public holiday/ sunday?
Anu
At the time of registration user name and password were provided to us. My question is for uploading ST 3 we have to use the provided user name and password or apply again ?
Also after logging in how to fill and upload form st 3
Is service tax applicable on appartment maintancas charges paid by the apartment owners to the owners association ? Iread somewhere thst its chargeble to tax if the maintainance charges per month is more than Rs.2500//-
Please give your comments...
Dear Sir
Whether Service Tax E-Filing is mandatory
we have recd. a payment in advance for a service in march 2010 and the service is done in april 2010.
when should we pay the service tax.
Dear experts
this time St-3 last date is 25th, 25th is sunday whether last date is 24 or 26th. Which last date
Regards,
Yograj
HELLO EVERYONE,
ONE OF OUR CLIENT IS OUT OF STATE (NEW CASE). FROM HIS OFFICER WE OBTAINED NECESSARY DETAILS AND CALCULATED SERVICE TAX LIABILITY. AND WE PAID THE AMT BY CHEQUE OF 20TH APR WITH INT. T
THE ACKNOWLEDGEMENT WILL BE RECEIVED WITHIN 10 DAYS. BUT WE HAVE THE TOKEN WHICH THE BANK HAS ISSUED FOR PAYMENT OF ST BY CHEQUE.
THE CLIENT HAS KEPT THE ST-2(CERTIFICATE AT HOME) SO WE COULDNOT GET IT TILL HE RETURNS. AND THEREFORE WE DONOT KNOW THE EXACT PREMISES CODE NO.
WHAT SHOULD I DO TO AVOID PENALTY.
I THINK I WILL FILL WRONG PREMISES CODE SO THAT RETURN CAN BE FILED AND LATER ON WE WILL GIVE A LETTER STATING OUR MISTAKE.
PLEASE HELP ME out.
We are reigtered under the service Tax Avt. During F Y 2008-09 our Gross receipts were Below Rs 1000000/- We opted for the Exemption vide notification No 8/2008 for small service providers.Is it mandatory to intimate the service tax authorities that we are exercising the said option. Is there any Rule / Form / Notification in this regard.We have filed the Half Yly returns for FY2009-10 claiming the said exemption.
Please reply via pr_sahane@yahoo.com
Prakash
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
last dateof filing return