Service Tax Return
This query is : Resolved
13 March 2010
Please explain procedure in detail for service tax return & challan with due dates & rate of interest.
This is the first return of the propritery concern so is there any additional requirements
This is the first return of the propritery concern so is there any additional requirements
CMA Ramesh Krishnan
(Expert)
13 March 2010
ST return due date is Half yearly -for Apr-Sep- 25th October & For Oct-Mar- 25th April
You need to fill the ST-3 form and file
Payment is 5th of the every month,but the SSI units can pay quartely and service tax need to pay after realisation of the invoice
You need to fill the ST-3 form and file
Payment is 5th of the every month,but the SSI units can pay quartely and service tax need to pay after realisation of the invoice
Ram Avtar Singh
(Expert)
13 March 2010
Dear sir
You have wrongly mention TDS return insted of service tax return. kindly correct this.
Thanks for you valuable reply.
You have wrongly mention TDS return insted of service tax return. kindly correct this.
Thanks for you valuable reply.
CMA Ramesh Krishnan
(Expert)
13 March 2010
Thanks Mr.Ram
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Depreciation Chart Companies Act
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Utilisation Fy 25-26 TDS challans in Fy 26-27 TDS Return
- Capital Gail Exemption Certificate
- SECTION 393(3) TAX ON CASH WITHDRAWAL
- Taxation of crypto futures in India Fy 2026- 2027
- Oct 2025 Invoices
- Unable to File TDS Q2 Return – New TRACES Portal Error
- EPF ECR NEW RULES Sep 17th 2026
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
