Due date for service tax return
This query is : Resolved
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
IS IT THE QUARTERLY RETURNS OR THE HALF YEARLY RETURNS WE NEED TO SUBMIT?
THANKS IN ADVANCE
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.
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.
Message likes :
1 times
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.
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.
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.
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.
Message likes :
2 times
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?
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?
30 June 2013
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