Latest Expert Exchange Queries

GST Demo Service software link:
Username: demouser Password: demopass
Get your inventory and invoicing software GST Ready from Binarysoft
sitemapHome | Registration | Job Portal for CA's | Expert Exchange | Currency Converter | Post Matrimonial Ads | Post Property Ads
News shortcuts: From the Courts | News Headlines | VAT (Value Added Tax) | Placements & Empanelment | Various Acts & Rules | Latest Circulars | New Forms | Forex | Auditing | Direct Tax | Customs and Excise | ICAI | Corporate Law | Markets | Students | General | Mergers and Acquisitions | Continuing Prof. Edu. | Budget Extravaganza | Transfer Pricing | GST - Goods and Services Tax
Popular Search: due date for vat payment :: cpt :: empanelment :: VAT RATES :: Central Excise rule to resale the machines to a new company :: ACCOUNTING STANDARD :: TDS :: form 3cd :: ARTICLES ON INPUT TAX CREDIT IN VAT :: ICAI offer Get Windows 7,Office 2010 in Rs.799 Taxes :: articles on VAT and GST in India :: VAT Audit :: ACCOUNTING STANDARDS :: list of goods taxed at 4% :: TAX RATES - GOODS TAXABLE @ 4%
« Service Tax »
 Do you know which 80C instruments can help you save tax and carry no future tax liability?
 E-way relief, for now, to e-commerce, courier firms sending small orders
 Where to invest for saving more on taxes
 A simpler GST can become a registry of all invoices, says iSPIRT’s Sharad Sharma
  Income Tax department may defend CPC in returns fraud case
 One GST rate not possible, next reform after compliance improves,
  Communication to the Central Excise/Service Tax Taxpayers on migration to GST
  GST Network simplifies returns filing process
 Why is the successful roll-out of the e-way bill necessary?
 How service tax became revenue lifeline for the Govt
 Three simple tricks to save income tax without investing fresh funds

File service tax returns by April 30
April, 16th 2013

My CA has asked me to submit papers for filing of service tax returns for July to September 2012 now. Can you please tell me when to file the returns as I don’t want to pay any penalty? Please guide me on the rate of late payment and the due date? Nilam

The Central Board of Excise and Customs (CBEC) has vide order no. 01/2013 dated March 6, 2013, extended the due date of filing service tax returns for July to September 2012 to April 30, 2013. This has been done as the Form ST-3 e-filing return utility was declared late. There will be no late payment penalty if the returns are filed on or before April 30. This has to be done through the automation of central excise and service tax (ACES) website only. It can be filed offline only by downloading the utility file, filling in requisite details and then uploading the same on the website.

Those assessees who are registered on or after July 1, 2012 under the service description ‘all taxable services other than in the Negative List’ or those who have amended their registration by adding the description ‘Other than in the Negative List’ are required to file amendments to their registration online by deleting the said description and adding relevant description(s) of Taxable Services available in the drop-down list in the online amendment form.

Effective April 1, 2011, the rate of interest for late payment is 18% per annum, but small service providers whose value of taxable service doesn’t exceed Rs60 lakh during the last fiscal or any of the financial year covered by the notice have been given a concession of 3%, that is an interest @ 15% p.a.

The due date for payment of taxes in case of individuals, a proprietary firm or partnership firm is 5th of the month immediately following the quarter in which the service is deemed to be provided as per rules if paid manually and 6th of the month immediately following the quarter in which the service is deemed to be provided as per rules if paid through internet banking.

Home | About Us | Terms and Conditions | Contact Us
Copyright 2018 CAinINDIA All Right Reserved.
Designed and Developed by Binarysoft Technologies Pvt. Ltd.
Software Development Software Programming Software Engineering Custom Software Development Requirement Based Software Development Software Solutions Software Serv

Transfer Pricing | International Taxation | Business Consulting | Corporate Compliance and Consulting | Assurance and Risk Advisory | Indirect Taxes | Direct Taxes | Transaction Advisory | Regular Compliance and Reporting | Tax Assessments | International Taxation Advisory | Capital Structuring | Withholding tax advisory | Expatriate Tax Reporting | Litigation | Badges | Club Badges | Seals | Military Insignias | Emblems | Family Crest | Software Development India | Software Development Company | SEO Company | Web Application Development | MLM Software | MLM Solutions