Due Date for Filing Return of ISP

Due Date:

Period:

Apri-Sept- 31-Oct

Oct-Mar- 30 April

The due date for filing return is same as abovesaid

As per sec 76, the penalty amount on late filing is Rs 200 per day during which such failure continues or 2% per month, whichever is higher starting with first date after due date of actual payment of outstanding amount and in no case penalty amount exceed the service tax amount 

Originally posted by : Akashdeep Singh
	Due Date: Period: Apri-Sept- 31-Oct Oct-Mar- 30 April

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FILING OF RETURN 

April to Septemder  = Last Date 25 October, 

October to March  = Last Date 25 April

PLEASE CORRECT YOUR CONCEPT

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I got my service Tax number on 23rd April 2010 .

So, my due date is 31st October 2010 ?

What is Advance Service Tax ?

Originally posted by : Sushant
	I got my service Tax number on 23rd April 2010 . So, my due date is 31st October 2010 ? What is Advance Service Tax ?

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NOT 31 st October BUT 25 th Octoder.

YOU RECEIVED ADVACE FROM YOUR CLIENT, AND PAYING THE PROPORTIONATE AMOUNT TO SERVICE TAX AUTHORITY IS ADVANCE SERVICE TAX.

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Advance is sense ?

I give the Tax Invoice after I recieve the payment.

Is the Below Procedure Correct :

Sent Quotation / Proforma Invoice ---- > Raise Invoice --- > Recieve Payment ----> Send Tax Invoice with Money Reciept --- COMPLETE.

HI

can anybody guide me

whether clinical reseach conducted by "clinical research organisation" for any molecule (in  pharma space) is a taxable service.

Originally posted by : Sushant
	Advance is sense ? I give the Tax Invoice after I recieve the payment. Is the Below Procedure Correct : Sent Quotation / Proforma Invoice ---- > Raise Invoice --- > Recieve Payment ----> Send Tax Invoice with Money Reciept --- COMPLETE.

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YOU ARE LUCKY ENOUGH GIVE TAX INVOICE AFTER PAYMENT.

AFTER PROFARMA INVOICE IF SOMEONT TAKES PART PAYMENT, BUT COMPLETE WORK IS NOT DONE, MEANTIME ENDS THE QUARTER.

THIS PART PAYMENT IS SHOWN AS ADVANE OF THAT PROFARMA INVOICE

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Helo, can anybody let me know what is the due date (or last date) for payment of service tax? Is the date different in case of payment of advance service tax? Kindly let me know.

Originally posted by : Priya Rao
	Helo, can anybody let me know what is the due date (or last date) for payment of service tax? Is the date different in case of payment of advance service tax? Kindly let me know.

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THERE ARE TWO TYPES OF SERVICE TAX PAYMENTS

1.  FOR PROPRITERSHIP AND PATNERSHIP FIRMS:

    LAST DATE TO PAY SERVICE TAX IS = 31_MARCH, 30_JUNE, 30_SEPTEMBER, 31_DECEMBER

2  OTHER THAN PROPRITERSHIP AND PATNERSHIP FIRMS

   END OF EACH MONTH.

FIVE DAYS ARE ALLOWED AS INTEREST HOLIDAY (if you pay for the month of february on 5th March, you dont have to pay interest for 5 days)

FOR THE MONTH OF MARCH OF EACH YEAR NO TNTEREST HOLIDAY IS ALLOWED (So If you pay on 1st APRIL, you have to pay one days interest @  13% for a day)

'

So, for a Proprietership firm , last date was 5th July for April, May , and June ?

ohh..

What are the steps and procedure to file STT returns ?

What documents needs to be submitted ?