Due dates of filling of return of service tax
This query is : Resolved
23 October 2012
please tell me due dates of filing of return of service tax for individual & company..
23 October 2012
Generally, the return for all the assessees(other than Input service distributor), the half yearly return is to be filed by 25th of the month, imediately following the half year
Apr-Sep----25th October
Oct-Mar----25th April
However, CBEC, by virtue of Notification No. 47/2012, this time, the return shall be filed for the firt quarter only(i.e. Apr-June) by 25-Nov-2012
Apr-Sep----25th October
Oct-Mar----25th April
However, CBEC, by virtue of Notification No. 47/2012, this time, the return shall be filed for the firt quarter only(i.e. Apr-June) by 25-Nov-2012
Message likes :
1 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
- About TDS & Income Tax
- Scrutiny and reopening of past returns
- PPF interest-As Exempt Income disclosure
- Pass word to open justification report for Q1 for FY 2026-27
- Section 194JA & JB Income which ITR Form to use
- Booth for sales promotion
- Type of Capital Gain
- F & O PROFIT REPORTING FOR AY 2026-27
- Average Cost Of High Quality Diamonds
- Regarding ITR filing with more value than showing in AIS/TIS
- TDS on Rent received on redevelopment of building
- Tax on Deemed Capital Gain
- 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
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Taxation in the hands of Landowner under JDA
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
