can anybody tell me what is the last date of Service tax
payment (Quarterly/Monthly) in Company or other then
company (individual/propritorship/partnership) & what is
the last date of half year return.
Answer Posted / viswa
For Proprietorship concern
April - June 1st quarter last date will be 5th of July
July - September 2nd quarter last date will be 5th of Oct
April - September filling last date will be 25th of October
Oct - Dec 3rd quarter last date will be 5th of Jan
Jan - Mar 4th quarter last date will be 5th of April
Oct - Mar filling last date will be 25th of April
Is This Answer Correct ? | 28 Yes | 3 No |
Post New Answer View All Answers
How do you determine as to what TDS has to be deducted from each vendor supplying us the goods and doing labour work?
Is wct charged on firm or proprietors ?
What is the Procedure of Import & Export
How much is the tax & surcharge % against d-1 form. on cement,steel,electrical item,RMC,
Please tell me the rate of service tax of Transportation and the who is liable to deposit the Service Tax, the receiver of service or provider the service
I wanted to know about the taxes in haryana on Software Licenses ( Paper licenses). what is the % of service tax and VAT. and the both the taxes is charged on Base Amount or service tax is charged first and then VAT is calulated on the amount with Service TAX?
what is cenvat credit? plz tell service tax interest rate and watz it procedure...
How will you calculate house rent allowance (hra)?
assessee is a developer. menthod of accounting- mercantile. he sold a flat to party , registration has been done in financial year 2012-13. but he has taken the sale next financial year on the ground that one cheque has been credited in the next financial year. can the assessee's claim can be considered for taxation purpose
Define previous year.
Sir, We purchased coal from NCL on CST basis. An incentive is paid on the basis of performance basis of NCL. NCL Raise there incentive bill for Rs. 1000+CST2% Rs.20 Total Rs. 1020/-. But As per Our Calculation, Incentive bill should be Rs. Basic 900+18 (CST)total Rs. 918. We argue and disputed and paid only Rs. 918/- . After Some time they also agree that incentive amount should be Rs. 900+CST but Now they revised the bill like this Basic Incentive Rs. 900+CST Rs.20/- (Original Tax value). And now they are demanding C for with CST 20/- but our pleas is that we are not liable for the mistakes made by the NCL and will issue C for for Rs. 18 Only. Now They are demanding C for for difference of Rs. 2 of CST. My Question is what should be the actually value of C form for CST ie. Rs. 18 or 20. considering the fact that we accounted only rs. 918/- in books and disputed is resolved after one year for basic value.
how to calculate service tax on tds
How many turnover company active TAN no applicable and how many deduction % of service.
I want PTR Number and I am working professionaly related documents i have but officer asked me to bring any business commencement proof. here,I have no business? so what proof i will give to him.
interest paid to bank rs.15000 in conection with statutory income tax proceedings.