Date of service tax deposition & return with penalty if dly
This query is : Resolved
Anil Bhardwaj
(Querist)
30 May 2012
Dear Experts,
Can you please tell me dates of depoisition Service Tax, Service Tax Return.
If it gets delay then what is the PENALTY on it for tax & return both.
Can you please tell me dates of depoisition Service Tax, Service Tax Return.
If it gets delay then what is the PENALTY on it for tax & return both.
CA Harish Suwalka
(Expert)
30 May 2012
In case of Individuals, proprietary Firms & Partnership Firms
for april to jun : 5th july
july ot sept : 5th oct
Oct to Dec. : 5th jan.
jan to march : 31st march
in case of other assesses
By 5th of the month immediately following the month in which payments are received towards the value of taxable services.
However, in case of March, the payment should be made by 31st March.
for april to jun : 5th july
july ot sept : 5th oct
Oct to Dec. : 5th jan.
jan to march : 31st march
in case of other assesses
By 5th of the month immediately following the month in which payments are received towards the value of taxable services.
However, in case of March, the payment should be made by 31st March.
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