Service Tax

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

Due date for payment of Central Excise Duty & Service Tax (only for Tamilnadu) also extended Read More »

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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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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