Due date for service tax return

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SOWMYA (Querist)

21 April 2013 WHAT ARE THE DUE DATES FOR SSERVICE TAX RETURN?
IS IT THE QUARTERLY RETURNS OR THE HALF YEARLY RETURNS WE NEED TO SUBMIT?

THANKS IN ADVANCE

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)

21 April 2013 Half yearly Return in form ST 3.

For 1st half due date is 25th Oct and for 2nd Half due date is 25th April.

Due to introduction of negative list concept and Reverse Charge Mechanism return of 1st Half of Fy 2012-13 has been split into two quarterly returns and the 2nd half return due date will also be delayed.

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SOWMYA

SOWMYA (Querist)

21 April 2013 dear SANJAY sir,
thanks for your reply

ONE CLARIFICATION IS REQUIRED :
YOU HAVE SPECIFIED IN YOUR REPLY ABOUT REVERSE CHARGE MECHANISM, MAY I KNOW WHAT IS THIS.

THANKS IN ADVANCE.

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)

21 April 2013 https://www.caclubindia.com/articles/reverse-charge-mechanism-in-service-tax-an-overview-15865.asp#.UXQRi7VjWbY

https://taxguru.in/service-tax/service-tax-partial-reverse-charge-mechanism-faqs.html

https://www.caclubindia.com/articles/reverse-charge-mechanism-clarifications-still-needed-17045.asp#.UXQSgrVjWbY

Check out in detail from above links.

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SOWMYA

SOWMYA (Querist)

22 April 2013 THANK YOU VERY MUCH SIR.

SOWMYA

SOWMYA (Querist)

22 April 2013 respected sir,

Please provide me details on applicability of Dearness Allowance.

Is it mandatory to pay D.A. by Private Limited Company or not?

What consequences faced by the company if D.A. is not paid by it?