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
CA R SEETHARAMAN
(Expert)
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?
CA R SEETHARAMAN
(Expert)
05 July 2017
No, for services composition scheme not available.
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