Dear Freinds
abc pvt ltd company can obtain a contarct from bhusan steel ltd. for Rs. 4100000.00 on oct -12 & the bhusan steel paid the bill amount through part basis & the final bill payment received by april - 13 & abc ltd company paid the service tax amt Rs. 506760.00, and my query is what is the procedure to file service tax return for f.y. 2012-13 & 2013-14
service tax return is filed half-yealy
sept half year due date 25th nov
mar half year due date 25th apr
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