Due date for deposote service tax
This query is : Resolved
06 August 2011
Hello friends ,
friends I want to know What is the Due Date for Deposit of Service Tax ?
For Company -- Monthly Basis 5th Every Month & 31st March for March Month
Non Company---Quarterly Basic and 31st March for 4th Quarter
Any Change in it Due to Point to Taxation(amendment) Rule 2011 Rule (3)
Please Help and solve my Query
Thanks in Advance
friends I want to know What is the Due Date for Deposit of Service Tax ?
For Company -- Monthly Basis 5th Every Month & 31st March for March Month
Non Company---Quarterly Basic and 31st March for 4th Quarter
Any Change in it Due to Point to Taxation(amendment) Rule 2011 Rule (3)
Please Help and solve my Query
Thanks in Advance
06 August 2011
Plse correct the due date for payment of Service Tax by Non Corporate- it is six monthly i.e 5th Oct(01/04-30/09) and 31st March (1/10- 31/3).
There is no change in these due dates due to Point of Taxation rules
Plse correct the due date for payment of Service Tax by Non Corporate- it is six monthly i.e 5th Oct(01/04-30/09) and 31st March (1/10- 31/3).
There is no change in these due dates due to Point of Taxation rules
06 August 2011
Dear preety, in my opinion the non corporate assessees are required to pay service tax on quaterly basis.
06 August 2011
Thanks Ashwani for correcting the error. I messed up with the return filing date with the date of payment.
Sorry Nandkishore, U R observations were right and I repeat there is still no change in due date of payments of service tax.
Sorry Nandkishore, U R observations were right and I repeat there is still no change in due date of payments of service tax.
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
- TDS on Purchase of Immovable Property by NRI from NRI
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- Capital gain from sale of house property
- Regarding TDS Applicability For Director Remuneration
- SFT Cash Deposit in Current Account
- Value of property in capital gain
- FORM 26A APPLICABILITY
- Multiple trade mark
- When TDS on GST applied
- GST Treatment of Insurance Commission for Existing GST Holder
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
