Answer Posted / akhilesh dhir
First of all output (service-input service)= service tax
paid then Fill TR-6 challan for the amount paid then paid
this tax into depositary ie PNB this tax will be paid
monthly 5th of the next month ie december 2009 will be paid
on the 5th of the january in the case of company and
Quaterly in the case of Individual and HUF retun filed on
25th october for the six month of 1st arpil to 30th
september.
thanx
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