Filing service tax
This query is : Resolved
04 July 2015
Hi Experts,
Please help me to know - How to file service tax - monthly & yearly basis - form nos. - dates ?
Thanks,
Paromita
Please help me to know - How to file service tax - monthly & yearly basis - form nos. - dates ?
Thanks,
Paromita
05 July 2015
DUE DATE OF FILING SERVICE TAX RETURN IN FORM ST3 IS--
FOR 1ST HALF - 25TH OCTOBER
FOR 2ND HALF - 25TH APRIL.
FOR 1ST HALF - 25TH OCTOBER
FOR 2ND HALF - 25TH APRIL.
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.
Also check out Compliance handbook from above link for more Information related to Service Tax, TDS and Other Taxes etc.
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08 July 2015
Thanks,
And what about service tax payment dates?
Regards,
Paromita
And what about service tax payment dates?
Regards,
Paromita
08 July 2015
How can we use this Basic Exemption limit?
08 July 2015
is it either ST 1 or ST 2?
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
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
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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