return dates & form

This query is : Resolved

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)
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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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