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 |
|---|---|---|
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.