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 / pallavi

5 th of every month

april to sept. - 25 oct.

oct. to march. - 25 april

Is This Answer Correct ?    15 Yes 2 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is difference between Contract and legel and legel and profession service???? I had face this question in interview

1782


How can I Proceed to my client regarding Advertisement Bill as we are dealing in advertising agency and also clear us can we deduct TDS on their bill? For Example we receive a bill from The Sandesh Ltd. of Rs. 50000/- and they do not mention service tax in the bill. So, Kindly provide the Guidelines regarding This Problem.

1588


Pls give a details knowledge of Income Tax (including TDS, TCS)duty paid online form no., due date, return form no. and due date, limit of turnover for auditing, procedure of auditing and income tax depreciation, etc.

1611


when we want bought a new asset (for ex. car)how we calculate our income with the eye of income tax

1468


How to calculate entry tax ??(In karnataka) Pls advice me complete computation details.

8082






we have some central purchase bill against c form i want c form against this bill what requirment for form because we have not recived any c form from the cst office please advice me what i do . thanks

2345


What is the maximum amount to issue Form C to a dealer for the purchase of 40 crores in several bills in a quater?

10721


What is the procedure to take modvat and its form number

2075


What are the Treatment & Implications in interstate sales transactions if party is unregistered dealer & having Exemption Certificate or exempted.

1646


Daily announced price of Gold. this price is included vat ya without vat. pls give me solution.

1210


Dear sir, mu question is that can one lunch (Tiffin) provider person mention both vat or service tax on his bill. pls. give me answer. EXPLAIN BRIEFLY.

2709


procedure to get Raw Material free of excise duty under Central Excise Act,

1390


Hello! My annual salary is @ Rs.6,00,000/-. What would be the TDS applicable for me per annum/per month. I am also contributing to EPF @ Rs.9360/-.

1746


OUR CO. ACCEPT SODEXO COUPONS FORM CUSTOMERS; WHEN WE SUBMIT COUPONS FOR REIMBURSEMENT TO SODEXO THEY DEDUCT SERVICE CHGS AND S. TAX AND PAY BALANCE AMOUNT, DOSE IT ATTRACT TDS?

2411


Hai iam a VAT Registered dealer am a manufacturer and am going to sell my products to unregistered dealers i can pay d 4% vat.. how can i make my bill format for this sgrc.gy@gmail.com. anybdy kno means pls mail me.

1604