DUE DATE FOR SERVICE TAX RETURNS.
This query is : Resolved
Mo.Azhar Shaikh
(Querist)
21 November 2007
what is the due date for depositing the service tax payable to the govt. of India.
Please give me the due dates for different assessees for the A.Y.2008-09.
Please give me the due dates for different assessees for the A.Y.2008-09.
CA. Vineet Grover
(Expert)
21 November 2007
The due date for deposit of service tax challan (GAR-7) is 5th of the subsequent month.
The due date for filing of service tax return is on half yearly basis on 25th of the subsequent month.
The due date for filing of service tax return is on half yearly basis on 25th of the subsequent month.
Message likes :
1 times
21 November 2007
The due date for payment of service tax for companies is 5th of suceeding month and 6th if paid electronically i.e. e-payment
The due date for Individuals is Quarterly i.e for april to june it is 5th of july and accordingly for rest of the quarters
Returns are Half yearly
For April to Sept it is 25th October
For Oct to March it is 25th April
The due date for Individuals is Quarterly i.e for april to june it is 5th of july and accordingly for rest of the quarters
Returns are Half yearly
For April to Sept it is 25th October
For Oct to March it is 25th April
Message likes :
4 times
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
- Gst credit note by supplier
- Missed uploading GST Invoice
- Due date for filing return for the partner in partnership subjected to Tax Audit
- GST on reimbursement of expenses
- Query on effect of registration of property
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Wrong CMPo8 file
- Whether output tax is taken credit by purchaser
- Number of years as per AS amortisation of Goodwill
- Equity Share Sale and Purchase
- Classification of income of P Ltd company as business or profession
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
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
