Service tax for proprietership

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moha hasan (Querist)
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26 June 2015 sir how to charge service tax in case of sole proprietership when we should file return nd when should pay service tax

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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26 June 2015 You need to take registration when Rs 9 Lac limit is crossed and you need to pay service tax when Rs 10 lac limit is crossed.

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.

Due date will be 6th in case of e-payment. From 01.10.2014 e payment is mandatory for all assessee.

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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26 June 2015 Due date of filing Half yearly service Tax return in form ST3 is ---

1st Half year - 25th October
2nd Half year - 25th April

Late fee for delay in filing---

First 15 Days - Rs 500
16-30 days Rs 1000

More than 30 days Rs 1000 + Rs 100 per day beyond 30 days. (Subject to Maximum of Rs 20000/-)

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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26 June 2015 https://www.caclubindia.com/forum/compliance-handbook-329427.asp

Also download the file from above link and keep it for your ready reference.

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