Dear All,
How shall we file the returns for the 1st Half year under Service tax?through GST portal or old CBEC portal?
Awaiting for reply..
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Service tax return for the 1st half year 2017-18
Replies (7)
Through CBEC portal and it will not be the first half, it will be for quarter (Apr to June) and due date is 15th AUg.
Saloni ji..Thanks for the information...
Welcome sir.
Hi, I think still CBEC has to adapt the quarterly return changes..See the attachment..Thats what comes when I login...
Notification no. 18/2017 Service Tax dated 22/6/2017
My service tax return showing a error V2SRC10 Exemption Notification No.{ 030/2012-S.T. } and Serial No.{ 9 } is not applicable to the Service { Works contract service} and/or for the return period. which notification no applied on work contract
What is the thrashhold limit for q1 fy 2017-18, whether 10 Lakh for quarter1 or 2.5 Lakh per quarter?. Please clarify.
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