Deposit of tax and filing of return
This query is : Resolved
04 July 2017
RESPECTED SIR,
I AM WORKING IN A PRACTICING CHARTERED ACCOUNTANTS FIRM.
SIR, EARLIER IN SERVICE TAX OUR FIRM WAS DEPOSITING TAX ON QUARTERLY BASIS I.E.UPTO 6TH FROM THE END OF THE QUARTER AND ST-3 RETURN ON HALF YEARLY BASIS I.E.UPTO 25TH FROM THE END OF HALF YEAR
SIR, WHAT IS THE REQUIREMENT OF DEPOSITING TAX AND FILING OF VARIPOUR RETURN UNDER G.S.T
WITH REGARDS
I AM WORKING IN A PRACTICING CHARTERED ACCOUNTANTS FIRM.
SIR, EARLIER IN SERVICE TAX OUR FIRM WAS DEPOSITING TAX ON QUARTERLY BASIS I.E.UPTO 6TH FROM THE END OF THE QUARTER AND ST-3 RETURN ON HALF YEARLY BASIS I.E.UPTO 25TH FROM THE END OF HALF YEAR
SIR, WHAT IS THE REQUIREMENT OF DEPOSITING TAX AND FILING OF VARIPOUR RETURN UNDER G.S.T
WITH REGARDS
04 July 2017
GST has to be paid monthly on or before 20th of next month last date of filing the monthly return.
04 July 2017
SIR,
IS IT POSSIBLE FOR CHARTERED ACCOUNTANTS TO OPT FOR COMPOSITE SCHEME?
IS IT POSSIBLE FOR CHARTERED ACCOUNTANTS TO OPT FOR COMPOSITE SCHEME?
05 July 2017
No, for services composition scheme not available.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- About TDS & Income Tax
- Tax on Deemed Capital Gain
- Section 194JA & JB Income which ITR Form to use
- PPF interest-As Exempt Income disclosure
- Scrutiny and reopening of past returns
- Pass word to open justification report for Q1 for FY 2026-27
- Type of Capital Gain
- F & O PROFIT REPORTING FOR AY 2026-27
- Regarding ITR filing with more value than showing in AIS/TIS
- Booth for sales promotion
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Taxation in the hands of Landowner under JDA
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
