Due Date Of Service Tax Payment For Company


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Due Date Of Service Tax Payment For Company - There is a range of due dates and extended due dates for tax returns, depending on which kind of business you run. The following due dates are based on tax returns ending the 2018 fiscal year.. Quarterly Payment of Service tax by One person company whose aggregate value of taxable services provided from one or more premises is fifty lakh rupees or less in the previous financial year w.e.f 01.4.2016; Quarterly Payment of Service tax by an individual or proprietary firm Quarterly Payment of Service tax by partnership firm. However, if the payment is not made within a period of 3 months of the date of the invoice, the due date for payment of service tax on reversecharge basis shall be the date immediately following the expiry of 3 months (from the date of the invoice received from the service provider)..

In case where service tax become due, say on the 6 th of sept, 2013 and the assessee pays the due on 6 th of Jan , 2014, in such case interest to be charged would be as below: 18% simple interest upto September 30 th, 2014. Payments. The total Maryland estimated tax payments must be at least 90% of the tax developed for the current tax year or 110% of the tax developed for the prior tax year. At least 25% of the total estimated tax must be remitted by each of the four installment due dates.. What: Service Tax Payment for the previous month if done online (in case your liability is over Rs. 1 lakh, online payment is mandatory). For physical payment, however, the due date.

Starting with payments due in April 2018 for Tax Year 2017, taxpayers who owe $5,000 or more for the BIRT are required to pay those taxes electronically. If you must amend a BIRT return, complete a new tax return with the updated amount(s).. The Last date for filing of ST-3 return & ST3C (Return prescribed exclusively for OIDAR Services) for the period Oct-Mar 2016-2017 is 25th April, 2017. In order to avoid the last minute rush/payment of late fee, the Service Tax assessees are requested to file their ST-3/ST3C return at the earliest.. Aug 06, 2018  · If the corporation is a service corporation by an employee-owner, see FTB 1123 Corporations taxable as a C corporation that have California source income, must pay the annual minimum franchise tax of $800. The return due date is the.

CIT final payment due date . CIT estimated payment due dates : Albania . 31 March : 31 March . 15th day of each month or end of each quarter. Algeria . Before 30 April : Corporate tax is paid when the tax return is submitted. NA : Angola . 31 May : Last business day of May. January, February, and March. Antigua and Barbuda . Within three months of the fiscal year end.. • Tax return for new registrant (taxable and non-taxable) head company of a consolidated group. • Annual GST return or information report if taxpayer does not have a tax return lodgement obligation (if taxpayer has a tax return obligation, this return/report must be lodged by the lodgement due date of the tax. Note: All dates above are the date due unless it falls on a weekend or holiday. If so, the due date is the next business day. If so, the due date is the next business day. For example: January 2013 Sales Tax, which is normally due on February 23rd is due February 25th, 2013 since the 23rd falls on Saturday..

Claim refund of Service Tax. 1st February, 2012 . The application should be filed within 1 year from the relevant date i.e., from the date of payment of the Service Tax. Income Tax Return filing due date extended to October 15th 2018. More GST rate cuts can be expected.. If e-Payment is done then effective due date will be 6th of the succeeding month/quarter. Rate of interest 13% p.a. Period of Interest Number of days Between Actual Date of payment and Due Date April to September 25th of October October to March 25th of April ST-3 form can be revised and submitted again within 90 days from the date of filling.

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