Statutory Obligations for the month of September 2016
The following are the various statotory obligations for the month of September 2016 :- [table id=14 /]
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Service Tax
Statutory Obligations for the month of May 2016
The following are the Various Statutory Obligations for the month of May 2016. Payment of Service Tax The last date for Payment of Service tax pertaining to the month of April 2016 is 5th of May 2016. In case of e-payment, the due date is 6th of May 2016. In case of payment by Challan
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Service tax return filing date extended
In view of the difficulties faced by the assessees in accessing the ACES website, the last date for submission of the Half yearly return for the period from Oct-2015 to Mar 2016 has been extended from 25th April 2016 to 29th April 2016. Now, assessees who have missed their deadline can make use of this
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Budget 2016 – Tax Proposals
The Budget 2016 was presented in Parliament recently. The detailed analysis of Budget 2016 Tax Proposals is provided below :- [gview file=”http://bssridhar.com/blog/wp-content/uploads/2016/03/budget2016.pdf”]
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Due date for payment of Central Excise Duty & Service Tax (only for Tamilnadu) also extended
The Central Board of Excise and Customs vide its press release dtd 5th Dec 2015 has extended the due date for payment of Central Excise duty & Service tax for the month of Nov 2015, to 20th December 2015. This will be applicable in respect of Central Excise and Service Tax assessees in the State
New Levy – Swacch Bharat Cess @ 0.5%
As per the Budget Proposals, Swacch Bharat Cess is leviable on Value of Services from the date of notification. The Central Government vide its Notification No 22/2015 dtd 6th Nov 2015 has notified that Swacch Bharat cess will be leviable on taxable value of all services @ 0.5%. This is w.e.f 15.11.2015. It has to
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Statutory Obligations for the month of July 2015
The following are the Various Statutory Obligations for the month of July 2015. Payment of Service Tax The last date for Payment of Service tax pertaining to the month of June 2015 (Corporate Assessees) , Apr-June 2015 (For other assessees) is 5th of July 2015. In case of e-payment, the due date is 6th of
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New Rate of Service Tax @ 14% applicable from 1st June 2015
The following are few of the important changes will be applicable from 1st June 2015 in respect of Service Tax :- 1) Rate of Service tax has been changed from 12% to 14% 2) Education Cess & Secondary Education Cess removed 3) The definition of ‘chit’ has been omitted from the abatement notification 26/2012 4)
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Statutory Obligations for the month of March 2014
The following are the Various Statutory Obligations for the month of March 2014. Payment of Advance Tax The last date for Payment of Advance Tax (4th Instalment in case of Companies & 3rd Instalment in case of Non Companies) for the A.Y.2014-15 is 15th March 2014. Click here to make Advance Tax Payment online. Click here to download Challan
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E payment of Service Tax mandatory if total payment exceeds Rs. 1 Lakh.
We would like to bring to the attention of the Service Tax assessees that vide Notification No 16/2013 dtd 22nd Nov 2013, the e payment of Service Taxes has been made mandatory in case of asseesees with Service Tax liability of more than Rs. 1 Lakh. Previously the limit was fixed at Rs. 10 Lakhs.
E payment of Service Tax mandatory if total payment exceeds Rs. 1 Lakh. Read More »
Statutory Obligations for the month of December 2013
The following are the Various Statutory Obligations for the month of December 2013. Payment of Advance Tax The last date for Payment of Advance Tax (3rd Instalment in case of Companies & 2nd Instalment in case of Non Companies) for the A.Y.2014-15 is 15th December 2013. Click here to make Advance Tax Payment online. Click here to download Challan for
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New Clarifications for VCES 2013 issued
The Service Tax Department has issued a new Circular No 174/9/2013 – ST dtd 25th November 2013 , regarding the new Voluntary Compliance Encouragement Scheme 2013 (VCES 2013). The unresolved issues raised by assessees have been clarified in this circular. The Circular is reproduced below :- [gview file=”http://bssridhar.com/blog/wp-content/uploads/2013/11/25112013_ST_Circular-No174_2013_st.pdf”]
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Statutory Obligations for the month of August 2013
The following are the Various Statutory Obligations for the month of July 2013. Payment of Service Tax The last date for Payment of Service tax pertaining to the month of July 2013 is 5th of Aug 2013. In case of e-payment, the due date is 6th of August 2013. In case of payment by Challan
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Excel Utility for Service Tax efiling for Oct-Mar 2013 released
The Service tax Department has released the offline excel utility for filing half-yearly Service Tax Return (ST-3) for the period 1st October 2012 to 31st March 2013. The following are the new features of the Oct-Mar 2013 Return :- A. Previously, the assessees were able to view the filed returns using the option, ‘View Original
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Statutory obligations for the month of July 2013
The following are the Various Statutory Obligations for the month of July 2013. Payment of Service Tax The last date for Payment of Service tax pertaining to the month of June 2013 is 5th of July 2013. In case of e-payment, the due date is 6th of July 2013. In case of payment by Challan
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