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
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