Service tax for proprietership
This query is : Resolved
moha hasan
(Querist)
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
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.
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.
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/-)
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/-)
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.
Also download the file from above link and keep it for your ready reference.
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