SERVICE TAX RETURN?????

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

Replies (1)

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

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
12 October 2026
AUDIT , ACCOUNTS AND TAXATION

KDSS

New Delhi

B.Com

View Details
Company
07 October 2026
Senior Account Manager

Amplio Invest

Mumbai

M.Com

View Details
Company
12 October 2026
Finance

I-Genext Consulting Private Limited

New Delhi

CA

View Details
Company
10 October 2026
Accounts Associate Level 1

Abic and Mani Chartered Accountants

Kottayam

B.Com

View Details
Company
14 October 2026
Asst. Manager/Dy Manager (Costing)

manufacturing

Pune

CMA

View Details
Company
26 September 2026
Chartered Accountant

pushpganga ventures

Pune

CA

View Details
Company
ARTICLESHIP 01 October 2026
Articled Assistant

KPSN & Associates LLP

Chennai

CA Inter

View Details
Company
ARTICLESHIP 17 October 2026
Articled Assistant

RRPM & Associates LLP

Chennai

CA Inter

View Details