last date for filing return
This query is : Resolved
S.Abdul Arif
(Querist)
27 August 2010
Respected sir,
I am a accountant at manufacturing company we are deducting Service Tax but not paying to department kindly give advice about last date for payment and how return will be filed online
I am a accountant at manufacturing company we are deducting Service Tax but not paying to department kindly give advice about last date for payment and how return will be filed online
CMA Ramesh Krishnan
(Expert)
27 August 2010
Service tax payment due date is 5th of the following month and March month is 31st March due date of payment
Returns Half yearly
April-Setember - Due date : 25th October
October - March - Due date :25th April
Returns Half yearly
April-Setember - Due date : 25th October
October - March - Due date :25th April
27 August 2010
IN case of company service tax is to be deposited monthly basis , 5th day of following month.
Return is filed half yearly basis
April to Sept is 25th OCT
Oct to Mar is 25th Apirl.
Return is filed half yearly basis
April to Sept is 25th OCT
Oct to Mar is 25th Apirl.
sachin alwadhi
(Expert)
27 August 2010
u have to pay interst @13% for not depositing the service tax to deptt.
CMA Ramesh Krishnan
(Expert)
27 August 2010
yes. 13 % Interest can be calculated on day basis
Gagan Agarwal
(Expert)
27 August 2010
service tax returns need to be filed by following online procedure specified in following website:
www.aces.gov.in.
www.aces.gov.in.
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