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Querist : Anonymous

Querist : Anonymous (Querist)

19 October 2010 DEAR SIR/MADAM

I WANT TO KNOW ABOUT THE RULE OF SERVICE TAX,WHICH WE RECEIVED ALONG WITH SUBSCRIPTION FEES,SPORTS INCOME FEES,OTHER FUNCTIONAL PROGRAMEE FESS ETC. (WE PROVIDE THE SERVICE TO THE MEMBERS)
NOW I WANT TO KNOW THE PROCEESORS THAT HOW TO DEPOSIT THE ( IN WHICH MONTH WITH E-FILLING OR WITH WHICH WAY)SERVICE TAX,EDU.CESS, SHEC. & WITH WHICH FORM NO. (LIKE VAT 18,19,23,24 FOR SALE TAX RETURN)
AND WHEN WE DEPOSIT THE SERVICE TAX RETURN??? AND THE PAYMENT DATE??/

THANKS
AMIT SHARMA
LUDHIANA (PUNJAB)

CA Shailesh Kumar Bhagat

CA Shailesh Kumar Bhagat (Expert)

19 October 2010 Tax to be deposited in the next month by 5th, following the month in which amount of taxable service is received.

Message likes : 1 times

Querist : Anonymous

Querist : Anonymous (Querist)

21 October 2010 THANK YOU SIR I THINK UR MEAN IS THIS MONTH SERVICE TAX WE HAVE TO DEPOSIT IN 1ST NOV TO 5TH NOVEMBER. BUT SIR I WANT TO KNOW THAT E-FILLING IS MANDATORY IN WHAT CONDITION THANKS & REGARDS
AMIT SHARMA

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