Can anybody please provide a due date wise timelines by which various Service Tax returns are to be filed?
Thanks and regards
Deepak Maharishi
Deepak Maharishi (CS) (514 Points)
20 December 2010Can anybody please provide a due date wise timelines by which various Service Tax returns are to be filed?
Thanks and regards
Deepak Maharishi
Harpreet
(* * * * * *)
(1670 Points)
Replied 20 December 2010
Service Tax Return filling half yeary basis:
Due date for Ist Half (Apr-Sep) is 25 Oct
Due date for Ist Half (Oct-Mar) is 25 Apr
Due date for deposit service tax is 5th of next month and exception for Mar month as due date to deposit for this month is 31st March
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