How to file return
This query is : Resolved
22 November 2012
peridocity for my asessee for service tax return is six monthly, then when to file return for period april 2012 to sep 2012. The utility provided on site is not proper.
or shud it be filed in quarterly basis as new form is for apr to jun 12
or shud it be filed in quarterly basis as new form is for apr to jun 12
22 November 2012
Although service tax return is filed for the half-year but there is a change for the first half year.
From 1st July, 2012 negative list is applicable and the whole concept of service tax has changed.
Old concept was applicable for 1.4.12 to 30.6.12.
Accordingly the return is to be filed only for the first 3 periods (under old concept).
For the period July to September, return will be filed in the new format which is yet to be notified.
From 1st July, 2012 negative list is applicable and the whole concept of service tax has changed.
Old concept was applicable for 1.4.12 to 30.6.12.
Accordingly the return is to be filed only for the first 3 periods (under old concept).
For the period July to September, return will be filed in the new format which is yet to be notified.
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
- Account freezed for Ineligible ITC Scrutiny for GST Annual Return
- TDS on property - Form 141 query
- Seeking Advice: High Tax Shortfall on Job Switch + Let-Out House Property Loss in FY 2025-26
- Housing Society-ITR5
- TDS on Rent received on redevelopment of building
- 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
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
