Service tax return for 2nd half year
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
18 April 2010
How can i file my Service tax return for 2nd half year ,when in the case of march two payment challan where made.
18 April 2010
paid up to march,31 includ in return if march payment made in april it will accounted in next year return.
18 April 2010
If the payment if March paid in 2 challans you can mention in the March Challan column you mention 2 challans Ex: No. 1 & 2 and Date also you can mention 31/3/2010 & 10/04/2010
19 April 2010
Excise and service tax March Payment last date 31 March. so take challan paid up to 31 march.
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
- CLOSING STOCK QUERY
- Short Term Gain Reporting ITR
- IT returns for fresh job holders
- F&O reporting in ITR
- Query regarding reporting of exempt foreign remuneration in ITR
- Can a single LLP in India legally operate multiple unrelated businesses (Travel, Cloud Kitchen, Ecom
- Error in uploading Form 10BD
- CASH GIFT FROM BLOOD RELATIVE
- TDS offline utility
- Due Date Clarity
- DUE DATE FOR ITR FILING
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
- CPC and SAC
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
