A dealer charges service charge for conducting work contract. what is the procedure for service tax return?
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the works contract begin from mar-10 & also the dealer take registration for service tax in the month of mar-10.
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Answer:
Service Tax return is required to file twice in a financial year. 1st return is filed before 25th Oct covering period from April to Sept and 2nd return is filed before 25th April convering period from Oct to March every year. In both the retrun assessee has to file Form ST 3 (Half yearly service tax return)
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