Doubt on service tax...very very urgent plz
This query is : Resolved
31 March 2013
Respected Experts,
Very very urgent...
A closely held company utilises the services of Goods Transport Agency for delivering its manufactured goods at the customer site and also at the time of purchase of its raw materials. Now under the reverse charge basis only they are required to pay the service tax. 1) What is the due date for paying the service tax on Goods Transport Agency? 2) Do they have to file any Service tax return? If yes what is the service tax return and what is the due date for it?
Thanks & Regards,
Rajesh
Very very urgent...
A closely held company utilises the services of Goods Transport Agency for delivering its manufactured goods at the customer site and also at the time of purchase of its raw materials. Now under the reverse charge basis only they are required to pay the service tax. 1) What is the due date for paying the service tax on Goods Transport Agency? 2) Do they have to file any Service tax return? If yes what is the service tax return and what is the due date for it?
Thanks & Regards,
Rajesh
31 March 2013
1)The due date for payment of service tax is 5thof the following month in which service tax is collected. however if payment is made online then due date for payment of service tax becomes 6th of the following month.
Service tax collected for the month/quarter ending March shall be payable by 31st March of the said calender year.
2)Yes, they have to file service tax return in form ST-3.
3)The half yearly return is required to be filed by the 25th of the month following a particular half year. (Rule 7(2) of Service Tax Rules, 1994) but there is change in the due dates.
Service tax collected for the month/quarter ending March shall be payable by 31st March of the said calender year.
2)Yes, they have to file service tax return in form ST-3.
3)The half yearly return is required to be filed by the 25th of the month following a particular half year. (Rule 7(2) of Service Tax Rules, 1994) but there is change in the due dates.
31 March 2013
CBEC extends the date of e-filing of the new Service Tax Return (ST-3) for the period from 1st July 2012 to 30th September 2012, from 25th March, 2013 to 15th April, 2013.
The exact date of the availability of the ST 3 return in ACES for the period October, 2012 - March, 2013 will be announced later
The exact date of the availability of the ST 3 return in ACES for the period October, 2012 - March, 2013 will be announced later
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
- Tax on Deemed Capital Gain
- F & O PROFIT REPORTING FOR AY 2026-27
- Type of Capital Gain
- Exiting partner in partnership firm in gst portal
- TDS _Long term Capital Gain ref.sec 214 Table 2
- TAX AUDIT QUESTION
- Grand in aid
- ASMT-10 received from A O
- VALUATION OF PRIVATE LIMITED COMPANY SHARES
- Taxability of credit in canara bank ET & T section (NRO)
- Gst on travel by air for business purposes
- Loss of interest in PF transfer from EPFO to Trust
- Seeking Advice: High Tax Shortfall on Job Switch + Let-Out House Property Loss in FY 2025-26
- TDS offline utility
- TDS on rent received on hardship compensation being rent on redevelopment of building
- Housing Society-ITR5
- TDS on Rent received on redevelopment of building
- 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
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
