Service tax return filing due dates
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
19 December 2013
I want to know whether in FY 2006-2007 to FY 2011-2012 service tax return filing was half yearly or quarterly.
20 December 2013
service tax return filing was and is always half yearly
this quarterly confusion came when return of half year april 2012 to sept 2012 is called in two parts i., in two quarters due to major changes in law with effect from july 2012 onwards
so except that apr-sept 2012 period, returns are always to be filed half yearly..
even the return for sept-march was filed as a half year return and thereafter april-sept 2013 return was filed halfyearly and will remain same untill any new rule comes
this quarterly confusion came when return of half year april 2012 to sept 2012 is called in two parts i., in two quarters due to major changes in law with effect from july 2012 onwards
so except that apr-sept 2012 period, returns are always to be filed half yearly..
even the return for sept-march was filed as a half year return and thereafter april-sept 2013 return was filed halfyearly and will remain same untill any new rule comes
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
- TDS 194-T applicability
- GST ITC REVERSE
- Fixe term employment
- Is any professional CA is here please reply
- Foreign lottery ticket bought online from India: legality, tax and consequences
- Putting a heading on received mail
- Reprocessing of rectification order AY 2025-26
- RCM ISSUE ON RENT AND TRANSPORTATION CHARGES
- Regarding Applicability of Tax Audit u/s 44AB
- Consolidated financials
- 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
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
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
