Filing
This query is : Resolved
26 October 2016
Kindly suggest me with the due dates of payment and filing the Service Tax return .Also kindly help me with the site/platform for the purpose of filing.Thanks
27 October 2016
The due date for payment of service tax in 5th of next month(6th in case of e-filing), upto 8 PM. The due date for filing of return is 25th of April & 25th of October for 1st half and 2nd half respectively.
1st half:- 1st april to 30th Sept.
2nd half:- 1st oct. to 31st mar.
U may visit the link for manual regarding filing of Return ST-3
1st half:- 1st april to 30th Sept.
2nd half:- 1st oct. to 31st mar.
U may visit the link for manual regarding filing of Return ST-3
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
- GSTR-1A How to update Invoice
- Excess salary payment.
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- Stamp Paper for partnership firm change new income tax 2025
- Capital gain from sale of house property
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- TDS on Purchase of Immovable Property by NRI from NRI
- Regarding TDS Applicability For Director Remuneration
- FORM 26A APPLICABILITY
- SFT Cash Deposit in Current Account
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
- Updated return in budget 2026
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
