banner_ad

Service tax filing

This query is : Resolved 
Profile Image

Profile Image

(Querist)
23 December 2014 I have doubts please give me answer one by one 1) service tax return filing is quarterly or six monthaly for all industry 2) if I was pay only service tax for 4 month and 2 month service tax not paid is it possible to file return 3) how will goverment get information from us for which invoice we take. CENVAT credit and like wise in maharashtra we fill up the form J1 and J2 for sale and purchase to show credit transaction to government as same manner is any form in service tax to fill up show transaction to government for which invoice we take CENVAT credit please suggest
Profile Image

CA Parul Saxena

Profile Image

CA Parul Saxena (Expert)
23 December 2014 1. Service tax return is filed half yearly for all the assesses. Apr.-Sep (25th october) and for Oct.-March (25th april).
2.If you have charged service tax then it is to be paid to the department if not charged or no invoice raised then no need to pay. SImply file the return.
3.No specific invoice is there in service tax for government related transactions.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news


Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
ARTICLESHIP 28 May 2026
Accounts, Audit & Compliance Executive

Shyam Joshi & Associates

Pune

B.Com

View Details
Company
24 May 2026
Accounts & Tax Executive

PARAS KHURANA AND CO

New Delhi

B.Com

View Details
Company
18 May 2026
MIS Executive

Primarc Pecan Retail Limited

Mumbai

B.Com

View Details
Company
ARTICLESHIP 27 May 2026
CA Article Trainee

Rahul Dang & Associates-Chartered Accountants

Pune

CA Inter

View Details
Company
22 May 2026
Sr. Financial Analyst - Consolidation

Search Synergy

Mumbai

CA

View Details
Company
23 May 2026
Article Assistant

Geeta Manchanda & CO.

New Delhi

CA Inter

View Details
Company
21 May 2026
Associate

PWC

Kolkata

CA

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details