Service tax is a tax which imposed on taxable services provided in India (other than J&K). Due dates for liability of depositing service tax in the account of government is 5th of every month for the month ended, if payment mode is Offline (i.e. for the month of January due date for depositing service tax challan is 5th February), and 6th of every month for previous month, if payment mode is Online (i.e. for the month of January due date for depositing service tax challan is 6th February). After GST implementation, the service tax payment due dates and filing date are changed.
Due Date of Return Filing of Service Tax
- For April to June (1st Half) due date is 15th August
Service Tax Payment (Offline & Online) Due Dates for Companies and HUF of FY 2016-17 after GST
| Payment Offline | Payment Online |
|---|---|
Note: March month service tax deposit (offline and online) date is 31st March because it’s the end month of the financial year.
Due Date of Service Tax Payment for Partnership Firms and Individual after GST
| Quarter | Quarter Period | Last Date of Filing |
|---|---|---|
sir plz tell me the last due date of sale tax return
Bill dt.25/06/2017 paid on 20/07/2017 only for security service reverse charges payable . Can we remit the service tax now with 15% p.a interest
i has to calculate service tax liability for 1st quater now my question is gst is applicable or service tax appilicable
from april2017 to june 2017
Please provide the due date for deposit of service tax on services rendered under reverse charges for june-2017 the invoices of which is received after 6-07-17
If invoice is made after 1st July then He can’t charge service tax. He has to charge GST only.
for the private Ltd Company june month service tax payment due date is when?
Sir Service tax last date today 5th July 2017 or 6th July 2017. Plz help me
For payment 6th July in case of e-payment and 5th July in other case.
Sir on the service tax e-payment website it is showing that the service tax payments for first quarter i.e 1st April 2017 to 30th June 2017 can be done by 15th August.. So, what is the last date to do payment. 6th July or 15 August. PlZ help
15 August is last date for filing return for the period. Payment of service tax is to be made by 6th of following month or quarter as per applicability.
what is the last date for excise returns of jun month
sir
I am working with pvt ltd company. I want to know GST return wil be filed in quartly or half yearly and tax of partnership firm and individual are will pay monthly or quratly.
Dear Sir / Madam, I have to pay service tax for the Q1 of 2017-18, however it says ‘Assessee Code is Invalid’ even after checking it multiple times. The assessee has been migrated to GST on 31-01-2017, is this because the assessee has been migrated to GST? If i enter code of another assessee who has not yet migrated to GST it immediately accepts the code for payment of service tax.
Dear sir,
What is due date of filing service tax return for F.Y. 2017-18. Because w.e.f 01.07.2017 GST going to implementation and half year ended on 30.09.2017 which is later then GST date.
Thank you
Sir, Due date of service tax return is 25th Oct., 2017 for FY 2017-18. As GST is going to be implemented w.e.f. 01/07/2017, Notification will be given in case of change in dates. Till then due date will remain the same i.e. 25/10/2017.
Hello Neeta
I am running pvt ltd company for last 6 yrs but the service tax return filing is pending for last 3 yrs. now I want to clear the dues and also want to pay the current month dues. so can you please guide us on process.
If Service tax code error on online payment by service provider then what will we do for Error code mistake.
Do check the Service Tax code before entering. Either you have enter the wrong code or there may be chances that the service has been discontinued.
But we have entered right code in return but wrong amount infront of code and amount as under:
Code Amount Amount
(In Return) (we have to pay in
return)
00440246 11543 4835
00441509 173 11543
00441510 11543 173
00441493 173 11543
00441494 4835 173
Please tell me what we have to about this.
What is last date for Service Tax Return filling for 4th QTR 2016-17
Service tax return is to be file half yearly. Last date to file the service tax return for the period October 2016 to March 2017 is 25th April.
last date for service tax return filing is extended from 25th april to 30th April 2017 for the period oct 2016 to march 2017 vide order no.1/2017
website http://www.aces.gov.in is not being accessed from morning… how I should deposit the Service Tax…?
Try after some time.
the payment date for service tax for 4th quarter is 31/03/2017. but the due date for filing is 25/4/2017 but in your due dates for filing column notified as 31/03/2017 in respect of 4th quarter of 2016-17. it is giving confusion. please clarify
rao
PRASHANTENTERPRISESZ@GMAIL.COM
We corrected as same you mention through your comment.
Thanks , very well presented.
If a service provider claims the benefit of presumptive taxation under Section 44ADA of the Income Tax Act (where Taxable Income presumed to be 50% of total revenue), can the service provider still claim input tax credit on the services he has received?
Sir,
You have written due date for service tax return in case of individual & partneship firm quarterly. But, i think it is due date for payment of service tax but not filing of written. Please see the correction.
We have updated it now.
1.I am an individual consultant registered with the department
I have my service tax no.
I want to know if the service tax returns for individuals is half yearly or quarterly ?
For the quarter Oct to Dec 2016, I have paid the service tax on line, but I think I made a calculation errot and hence paid less by Rs.3000.00 !
How to pay the amount second time on line ?
Service tax return is half yearly return and with the same amount you can directly deposited the amount in department portal and as well as mention the challan info on return form.
Interest rate charge of payment of service tax after due date in FY 2016-17.?
15% p.a.
and services tax return filling due date
For October to March (2nd Half) due date is 25th April
my company is hospital industry so what are the due date payment date please give me reply
Read the article carefully.
Please, Sir aap mere email par bhej diya karo new2 update.
Regular touch with SAG Infotech for latest details.
Thanks
I am an agent of various banks and NBFC’s Housing loan and Loan against property now i had received commission from them amount of 10 lac from april 16 to till date shall i liable to pay service tax and how ? i does’t issue any invoice for commission to banks and i neither received any amount from the parties.
Sir, Please see the taxable services column and look for any service in which you are covered. Because tax-ability will be applicable only if you are covered under any taxable services.
Hi
Is there any service tax applicble on export of services , foreg refer to three scenarios :
1) goods are exported from china to to Usa and the chineses vendor provide me commission .
2) goods are exported from India to USA and the USA client provide commission .
3) goods are exported from Indian to USA and Indian vendor provides me commission
Export services are exempted for service tax.
if failed to submit service tax return on 25/10/2016 relevant to April to Sep 2016, what is the procedure, or fine if any
If you are failed to file the return on due date than you can file late returns too. According to the provision there are late file penalty provisions. But you can file the return without that too. After department will generate the late file liability and then you can pay only liability amount.
Is the service tax due data calculated based on the Invoice date or on the date of payment?
For e.g, I raise a invoice in Oct 2016, but the payment happens only after 90 days. Should I be paying by ST on 5th of Nov or after I receive the payment?
Point of Taxation whichever is earlier:
(a|) date on which invoice for the service provided /or to be provided is issued or
(b) where the invoice is not issued within the 14 days of services completion then
the date of completion shall be consider
© in case of advance payment than date of advance payment
Now in above case your tax liability is on 5th Nov
HOW MUCH RATE FOR SERVICE TAX LATE PAYMENT AND IT IS PER DAY OF PER MONTH …KINDLY CONFIRM
If the Service provider have not make the payment to the government then Interest will be payable
:
From 14/05 /2016 onwards:
1) 24% p a ( in case of Will full default and turnover > 60 Lacs )
2) 21% p a (in case of Will full default and turnover <= 60 Lacs ) 3) 15% p a (in case of other than Will-Full Default and turnover > 60 Lacs)
4) 12% p a (in case of other than Will-Full Default and turnover <= 60 Lacs) From 1/10/2014 till 13/05/2016: 1) 18% p a ( Upto 6 Months and Turnover > 60 Lacs)
2) 15% p a (Upto 6 Months and Turnover <= 60 Lacs) 3) 24% p a (6 Months to 1Year and Turnover > 60 Lacs)
4) 21% p a (6 Months to 1Year and Turnover <= 60 Lacs) 5) 30% p a (More than 1 Year and Turnover > 60 Lacs)
6) 27% p a (More than 1 Year and Turnover <= 60 Lacs)
If the Service provider have not make the payment to the government then Penalty will be payable for fy 2013-14, 2014-15, 2015-16 & 2016-17 (Please Clear Due Date of Penalty)
The due dates of penalties are not provided by the department. It will be given only in the demand notice itself. Normally within 15 days of notice is the last date of payment of penalty.
Service Tax Payment due date for Trust having Income of Renting of immovable Property below 50Lacs.
I am an Individual entered into an consultancy agreement of 5.00 lac pm since July15.
Shall I require to pay Service Tax monthly basis or Quarterly Basis wef April2016.
Individual/ partnership firm/ one person company/HUF is required to make payment of Service tax to Government on Quarterly basis.
Pl. provide due date of Service tax payment for the FY 2016-17 for Individual firm.
Individual/ partnership firm/ one person Company/HUF is required to make payment of Service tax to Government by the 6th day of the month in case of e-payment or by the 5th day of the month in any other case immediately following quarter in which the service is provided or agreed to be provided.
Please reframe the article with correct information
as the info here are misleading
Explain the issue
Hello Sir,
Our company is an IT company which provide its services in USA only not in India. Its a partnership firm. Owner is from USA. So, are we liable to pay service tax? If Yes, so on which amount?
If service provider is in India then he will be liable to pay service Tax return. It is irrelevant that service receiver is from out of India.
Here you are saying that if the service provider is in India he is liable to pay Service Tax, in reply of export of services to USA , and again on November 17 in reply of Suresh’s question you are saying that Export of services is Exempted. Can you please make it more clear and appropriate.
Basically my question is in between these two.
we are giving technical and consultation services to our clients based at US,EUROPE,SINGAPORE and getting the payments in USD so are we liable. we are based in India and 100% indian entity.
Sir export services are exempt for service tax.
I am using Genius and in the service tax return the due date is 29/04/2016 for the 2nd half of the Financial Year 2015-16.
Can you please arrange a notification for extension of due dates.
Please download notification number 01/2016-ST dated 25-04-2016 – http://blog.saginfotech.com/wp-content/uploads/2016/07/ORDER-NO-1-2016-ST-RULE-.rtf
what is due date of payment new pvt ltd co
Read the post carefully. All details are given on the post.
is it required to pay both service tax and income tax on same income?
Service Tax is applicable on services provided in India where as Income tax is a tax which is applicable on direct income of the assessee. If you are a businessman and providing services, in that case you have to disclose details of services provided in profit and loss account but that whole income is not chargeable for Income Tax in that case Income tax will be applicable only after allowing all expenditure from gross amount charged. Hence both are different taxes, Income tax is a direct tax and other one is indirect tax and changeability of both is also different.
what is the due date for payment of service tax by Individual and HUF and partnership
Manual Payment or Cash Payment – 5th Day of Every Month
E-Payment – 6th Day of Every Month
For individuals also is it monthly due date in FY 2016-17???
@Naveen shekhawat- service tax payment qtr.Apr to Jun service tax due date-5 July.and march month due date-31 mar.
yes
last date of service income tax return & service tax challan 2016
Sir,
Month of March Service Tax deposit due date is 31st March,
We forgot to mention the service tax payment due date of the financial end month (March). Thanks ARVIND MEHRA for suggestion.