SERVICE TAX RETURN FOR HAS SIX COLUMNS FOR SUBMITTING THE DETIALS OF COLLECTION FROM SERVICES AND TAX.
A PARTNERHIP FIRM CAN USE ONLY TWO COLUMNS SINCE IT HAS LIABILITY TO SERVICE TAX QUARTERLY??? OR HAS TO PROVIDE THE MONTHLY DETAILS?????
- CA SUDHIR HALAKHNADI
SERVICE TAX RETURN FOR HAS SIX COLUMNS FOR SUBMITTING THE DETIALS OF COLLECTION FROM SERVICES AND TAX.
A PARTNERHIP FIRM CAN USE ONLY TWO COLUMNS SINCE IT HAS LIABILITY TO SERVICE TAX QUARTERLY??? OR HAS TO PROVIDE THE MONTHLY DETAILS???
Mr. HALAKHNADI,
Details of Collections are to be provided monthly under column no 3F(I)(a) and (f). Under column no 3F(1)(g), (h) and (i) Service Tax Payable you can provide tax amount quaterly.
Thanks,
S. Banerjee
CAclubindia
