Deposit of tax and filing of return

This query is : Resolved

PANKAJ KUMAR SRIVASTAVA (Querist)
Follow

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

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
Follow

04 July 2017 GST has to be paid monthly on or before 20th of next month last date of filing the monthly return.

PANKAJ KUMAR SRIVASTAVA

PANKAJ KUMAR SRIVASTAVA (Querist)
Follow

04 July 2017 SIR,
IS IT POSSIBLE FOR CHARTERED ACCOUNTANTS TO OPT FOR COMPOSITE SCHEME?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
Follow

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

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

N N V Satish

Pushkar Nagda

Subbiah S

Suneel Shah

AKCJ INFO

Subscribe Now

Deposit of tax and filing of return

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

Accountant

CA Final

Manager- Finance and Compliance

Senior Executive

GST CONSULTANT

GST CONSULTANCY