How to file st return
This query is : Resolved
19 October 2013
Dear all
Pls help me how to file service Tax return and how to deposited service tax to avoid penalty ..pls tell me in details ...Thanks in Advance..
Pls help me how to file service Tax return and how to deposited service tax to avoid penalty ..pls tell me in details ...Thanks in Advance..
19 October 2013
For Individuals/ Partnership Firms Service Tax Deposited Quarterly using GAR7
Due Dates:
April-June------5th July
July-September----5th October
October-December------5th January
January-March------31st March.
In case of Companies Service Tax Deposited Monthly using GAR7.
For companies due date is 5th of Succeeding month (6th in case of e-payment). For the month of march due date is 31st March.
MAKE TIMELY PAYMENT TO AVOID PAYAMENT OF INTEREST FOR LATE DEPOSIT.
Due Dates:
April-June------5th July
July-September----5th October
October-December------5th January
January-March------31st March.
In case of Companies Service Tax Deposited Monthly using GAR7.
For companies due date is 5th of Succeeding month (6th in case of e-payment). For the month of march due date is 31st March.
MAKE TIMELY PAYMENT TO AVOID PAYAMENT OF INTEREST FOR LATE DEPOSIT.
Message likes :
1 times
19 October 2013
Thank sir ..... sir what is the procedure to file to return of ST ??
19 October 2013
DUE DATE OF FILING SERVICE TAX RETURN IS--
FOR 1ST HALF - 25TH OCTOBER
FOR 2ND HALF - 25TH APRIL.
GO TO ACES WEBSITE AND DOWNLOAD ST-3 EXCEL UTILITY FROM BELOW LINK--
https://acesdownload.nic.in/
Fill ST-3 and generalte xml after validation and upload at aces website.
FOR 1ST HALF - 25TH OCTOBER
FOR 2ND HALF - 25TH APRIL.
GO TO ACES WEBSITE AND DOWNLOAD ST-3 EXCEL UTILITY FROM BELOW LINK--
https://acesdownload.nic.in/
Fill ST-3 and generalte xml after validation and upload at aces website.
Message likes :
1 times
12 June 2014
Thank you so much sir
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
- TDS 194-T applicability
- GST ITC REVERSE
- Fixe term employment
- Is any professional CA is here please reply
- Putting a heading on received mail
- Section 50-fixed asset-->building ceases to exist
- Withdrawal in cash from partners capital account by partner
- TDS on Complimentary "Desi Ghee and Gold Coin" Provided to KBC Contestants
- Tds on commission charges
- TDS on TRUST
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
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
