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
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