Answer / balbir

Last date of Service tax payment is 5th day after every
quarter or month. & the last date of service tax return is
25th day after every half year

Answer / 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

Answer / pallavi

5 th of every month

april to sept. - 25 oct.

oct. to march. - 25 april

Answer / rajendra z

Due date of Payment 5th of every subsequent month

Due date of Returen:

25th of every subsequent half year.
1)April2011 to Sept2011 is Oct25th but it is extended to
25th Dec 2011.
2)Oct to March - 25th of April

Answer / sanjeev garg

THE DUE DATE FOR PAYMENT OF SERVICE TAX IS WITHIN 5 DAYS
FROM THE END OF MONTH / QUARTER AND RETURN IS TO BE FILED
WITHIN 25 DAYS FROM THE END OF QUARTER / HALF YEAR for all
type of assessees

Answer / moti

deposite of service tax is within 7th day after finishing
of quarter. and for return within 15days after finishing
half year.

Under the provisions of the BST Act, no registered dealer is allowed to collect any amount by way of tax in excess of the amount of tax payable by him. Excess tax collected is to be forfeited to Government. However i want to know whether tax payable amount is the amount before the set off claimed or the tax payable amount after availing the set off.

0 Answers  

Can anyone tell me the limit of Professional fees on which service tax is to be charged?

1 Answers  

Sir, My mother has got a sum of money about 5 lacs in the form of pension arrears. Will she have to pay the income tax on this amount which is deposited in her bank account & if it is then please suggest me to save the tax at maximum possible.

1 Answers  

what is limit of form "16" or "31",c-form & form "11" or 3b during the issued on one time.

0 Answers  

WHAT IS THE RATE APPLICABLE WHEN INTER STATE PURCHASE FOR SAMPLE SALE? C FORM ISSUE OR NOT IN PURCHASE TRANSACTION?

1 Answers  

if vat include in purchase how to create entry in tally 9.0 for example: A item price rs. 100 include vat 13%, In tally any function we put item price 100 then vat 13% automatic reduce from price ( item price rs 87 & VAT rs 13)

2 Answers  

Explain the Calculation of VAT ?

1 Answers  

I have doubt on Input VAT & Output VAT (incoming vat / outgoing vat) I have a HMS software, where we have interface to tally erp. When we import the transactions to Tally from HMS (Hospital Management System) All the purchases what we do for a period, the tax paid on these purchase are showing as out going vat. Similarly when we do the sales of those purchased items through HMS, tax collected from customer is showing as incoming vat. Is these are correct terms what they had mentioned in HMS? Please help me out.

0 Answers  

what is the different between CST , VAT, and Excise Duty ?

3 Answers   Dabur,

let me know if a supplier in his invoice he has added Transportation charges & on that he is charging Vat whether vat is admissable on transportation Charges also ? Basic + Excise + Transportation charges = X amount on X amount Vat is chaged whether it is correct ( within State) Purchase. & also let me know what rule is applicable for Outside state ?

3 Answers   HDFC,

can we deduct tds of any government companies(state/central)

1 Answers  

Please give Leave encashment formula. Profession Tax & Pf or any other Dedecution deduct on leave encashment or not.

3 Answers