Filing service tax

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PAROMITA DAS (Querist)
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04 July 2015 Hi Experts,

Please help me to know - How to file service tax - monthly & yearly basis - form nos. - dates ?

Thanks,
Paromita

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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05 July 2015 DUE DATE OF FILING SERVICE TAX RETURN IN FORM ST3 IS--

FOR 1ST HALF - 25TH OCTOBER
FOR 2ND HALF - 25TH APRIL.

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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05 July 2015 https://www.caclubindia.com/forum/compliance-handbook-329427.asp#.VX2H4_mqqko

Also check out Compliance handbook from above link for more Information related to Service Tax, TDS and Other Taxes etc.

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PAROMITA DAS

PAROMITA DAS (Querist)
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08 July 2015 Thanks,

And what about service tax payment dates?

Regards,
Paromita

PAROMITA DAS

PAROMITA DAS (Querist)
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08 July 2015 How can we use this Basic Exemption limit?

PAROMITA DAS

PAROMITA DAS (Querist)
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08 July 2015 is it either ST 1 or ST 2?

Ankur Garg

Ankur Garg (Expert)
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08 July 2015 Private Limited Company Service Tax Payment Due Dates – Monthly Payment

For private limited company providing taxable services, service tax payments are due monthly. If the service tax payment is paid electronically through internet banking, then service tax payments are due on the 6th of every month and 31st of March. If service tax payment is paid by any other manner, then service tax payments are due on the 5th of every month and 31st of March for private limited company.

You may also refer the link below for better undestanding:

https://www.indiafilings.com/learn/service-tax-payment-due-dates/

Thanks

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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09 July 2015 Paromita Ji just see the Compliance Handbook from link provided by me. You will get the details of all compliances related to service tax as well as other taxes. A very important file for ready reference.

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