Category: SERVICE TAX DUE DATES

Service Tax Abatements

June 21st, 2012
Service Tax Full Rate 12.36% Works Contract 4.12% Abetment GTA 75% Abetment Outdoor Catering 50% Abetment Outdoor Restaurant 50% Abetment pandal and Shamiana 30% Rent-A-Car 60%… more »

Commitments

June 21st, 2012
ACT TYPE MONTHLY QUARTERLY HALY YEARLY YEARLY VAT/CST PAYMENT / RETURNS IF LIAB. > 10 LACS IF LIAB. > 1-10 LACS IF LIAB. <1LAC BUSINESS C / F / H FORMS ISSUE DEPT. C/F/H FORMS SUBM… more »

Basic Service Tax Exemption Limit FY 11-12

June 19th, 2012
Basic Service Tax Exemption Limit FY 11-12 Particulars Limit Registration under Service Tax 1000000 ========================================================== more »

Due Date Calendar Month Wise

June 19th, 2012
Sr. No. Month Date Particulars 1 Apr-2009 7 Payment of T.D.S. for the month/Year of/ended on 31st March-2009. 2 15 E.P.F. Payment for Mar 2009. 3 21 Filing of MVAT Monthly/Quarterly/Six-monthly Return for the month o… more »

Service Tax Rates effective Dates

June 19th, 2012
Service Tax Rates effective Dates> Period Service Tax Edu. cess SHE. cess 14-10-1991 to 13-05-2003 5% 0 0 14-05-2003 to 09-09-2004 8% 0 0 10-09-2004 to 17-04-2006 10%… more »