service tax paid for the month JAN- 2010- JUne 2010
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
26 November 2010
the service tax is paid for six months from jan to june 2010 ( for six months ) instead of quaterly as he is an indivdual , now i want to file half yearly return u/s 70 i.e ST3 . what to do .
Yes sir the client has paid the service tax for six Months from Jan 10 to June 30 at one time on 5 july 2010 . Payment for the months from Jan To March & Payment for the months from apr to july falls under two different Half year for filing returns . What to do now.
Yes sir the client has paid the service tax for six Months from Jan 10 to June 30 at one time on 5 july 2010 . Payment for the months from Jan To March & Payment for the months from apr to july falls under two different Half year for filing returns . What to do now.
26 November 2010
I think your Question is not clear,
Whether you have paid Service Tax Monthely or you have paid the Service Tax of Six months at a single time?
Is you have paid monthely then no issue other wise its make problem and its an cause for Interest and penalty.
Whether you have paid Service Tax Monthely or you have paid the Service Tax of Six months at a single time?
Is you have paid monthely then no issue other wise its make problem and its an cause for Interest and penalty.
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