Important GST Dates - Your Calendar for GST 2018 GST-November-Calendar ClearTaxDue Date For Payment Of Service Tax For The Month Of March - Due Dates for Service Tax Due Tax, PF Due Date, ESI Due Dates, TDS, TCS Due Dates, VAT (Value added Tax) Etc. Due Date for filing income tax returns and audit reports, Due date to file Income Tax Return for Assessment Year 2017-18 or FY 2016-17.. As per second proviso to rule 6 of Service Tax rules, 1994, " the service tax on the service deemed to be provided in the month of March, or the quarter ending in March, as the case may be, shall be paid to the credit of the Central Government by the 31st day of March of the calendar year.". As per rule 2A of Point of Taxation Rules, 2011 “date of payment” shall be the earlier of the dates. 25 April 2012 31st March vide 3rd proviso to rule 6(1) of the Service Tax Rules,1994..
Service Tax Return Due Date: Service Tax Return is to be filed once every six month period in a financial year. 25th April is service tax return due date. For the 6 month period of October 2015 to March 2016, the due date for filing Service Tax Return is 25th April, 2016.. Filing Dates for Sales & Use Tax Returns. The CDTFA assigns a filing frequency (quarterly prepay, quarterly, monthly, fiscal yearly, yearly) based on your reported sales tax or your anticipated taxable sales at the time of registration. Find your filing frequency below for your due dates.. If you have an automatic 6-month extension to file your income tax return for 2018, file Form 1040 and pay any tax, interest, and penalties due - Details; October 15 — Corporations File a 2018 calendar year income tax return (Form 1120) and pay any tax, interest, and penalties due..
Epayment of Service Tax for month ending Dec for Companies & quarter ending Dec for others. 2: Filing of Annual Return of LLP for the FY ended 31st March 2016. (Actual date is 30.05.2016, date is extended by MCA, General Circular 07/2016 ) 27 responses to “Direct and Indirect Tax Due date calendar- August 2018” « Older Comments. Payment Due Date for PT, ESIC, PFProfessional Tax 15 of succeeding month + 5 days grace ESIC 16 of succeeding month + 5 days grace Provident Fund 15 of succeeding month + 5 days grace Service tax payable on the basis of Point of taxationRule Of Point of taxation: Which ever is earlier i) Date of invoice if invoice issue within 14 days from the. The due dates for the payment of the deducted TDS are on or before 7th of next month. That is, if the deductor has to pay the TDS of November, then he has to pay it on or before 7th of December. Edit: If you are looking for due date for payment of TDS and TDS filing due date for 2016-17 Financial year then follow the link : TDS filing due date for 2016-17..
Due dates for the Month of March 2018. Possible tax planning due to change in service tax rates; Service Tax Return filing due date extended. chart for Central Excise Due date chart for ESIC Due date chart for Income Tax Due date chart for MVAT Due date chart for PF Due date chart for Profession Tax Due date chart for PT Due date chart. STATUTORY COMPLIANCE DUE DATE FOR THE MONTH OF MARCH, 2018 STATUTORY COMPLIANCE DUE DATE FOR THE MONTH OF FEBRUARY-2018 Magazine on Income tax amendments 2018 (Digital Product) Only 10 Rupees Salient Features of Tax Proposals Rajasthan Budget 2018-19 Share on: WhatsApp. Generally taxpayers thinks that [Advance tax] due dates are 15 June, 15 Sep, 15 Dec and 15 March ,but forget about 31st March. 31st March is last day for depositing your advance tax under Income tax .If you have balance advance tax then pay it by 31st March , otherwise you have to bear another 1 % interest u/s 234B at least for one month.So.
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Service Tax Return: Service Tax Return Due Date For Fy 2016-17 Images of Service Tax Return Due Date For Fy 2016-17
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