How to file st return
This query is : Resolved
Mohd Tahir Khan
(Querist)
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.
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Mohd Tahir Khan
(Querist)
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 :
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Mohd Tahir Khan
(Querist)
12 June 2014
Thank you so much sir
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