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IMPORTANT DATES : > Return of employees joining & leaving in Apr. : 15/05/2012      > Filing of TDS/TCS returns for Mar Quarter : 15/05/2012      > Payment of PF for Apr ( Cheque to be cleared by 20th) : 15/05/2012      > Return of VAT & CST from Oct to Mar by Half Yearly/ Composition dealer : 15/05/2012      > Deposit of DVAT TDS for Apr : 15/05/2012      > Deposit of VAT & CST for Apr : 21/05/2012      > Payment of ESI of Apr : 21/05/2012      > Payment of VAT & WCT TDS under MVAT for Apr : 21/05/2012      > Submission of MVAT return for Apr. (10 days extra for e-returns) : 21/05/2012      > Deposit of VAT & CST for Apr : 21/05/2012      > Issue of DVAT certificate for deduction made in Apr : 22/05/2012      > E- Return of VAT for Apr : 25/05/2012      > Return of PF for Apr. : 25/05/2012      > Physical Return of VAT & CST for Apr : 28/05/2012      > Issue of TDS/TCS certificate for Mar quarter. : 30/05/2012      > Issue of TDS certificate to Employees : 31/05/2012     

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Service Tax Rules

Service Tax Rules, 1994

1 Short title and commencement

2 Definitions

3 Appointment of officers

4 Registration

4A Taxable service to be provided or credit to be distributed on invoice, bill or challan

4B Issue of consignment note

5 Records

5A Access to a registered premises

6 Payment of service tax

7 Returns

7A Returns in case of taxable service provided by goods transport operators and clearing and forwarding agents

7B Revision of Return

7C Amount to be paid for delay in furnishing the prescribed return

8 Form of Appeals to Commissioner of Central Excise (Appeals)

9 Form of appeals to Appellate Tribunal

10 Procedure and facilities for large taxpayer

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