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 |
|---|---|---|
Dear Sir, We have issued service tax invoice dated 27 jun 2017 in govt organisation but bill is under consideration & organisation wants challan copy of service tax amount. Please suggest in this case can I submit reference tax amount and return as well.
I fill April to June 2017 -service tax return but need the revised return. How I can revise return after 30/09/2017-what late fine?
Service tax return can be revised up to 90 days from the date of original return filing. It cannot be revised after expiring of 90 days.
Dear Sir, I was already submitted revised return on 18/8/2017, can I revise in the second time?
Dear Sir, I was already submitted revised return on 18/8/2017, can I revise in the second time? We are balancing service tax deposited on 6 October, and we are already revised st3 return on 18/8/2017, can I submit this service tax in GST portal /what I do?
We are the service provider and provided AMC in central govt department our turn over the limit is less than 20 lacs. Please suggest that we are eligible for exemption in GST or not.
Since turnover does not exceed Rs.20 lakhs, so not liable for registration.
PLEASE SEND GST SECTION CODE IN WHICH EXEMPTION OF GST BELOW 20 LACS DESCRIBE.
Hi Mam, if we missed to book April month invoice and now vendor is not ready to issue fresh invoice has he has closed his service tax account and because of GST. Please advise how can we book April invoice now.
Please help out
Many Thanks
I have a vendor raised the invoice of June services in the month of august, with Service Tax, if I pay the bill now with service tax will i get the input credit in GST for the service tax amount paid?
If the date mentioned on bill relates to the month of June, then you can claim credit of such service tax paid through filing form TRAN-1 in GST.
Dear Sir/Ma’am,
We have just deposited the service tax for the m/o April, may and June-17 along with the interest.Now my request is if we have file return service tax by 31st August, 2017 then what will be the amount of penalty is to be paid?
Please guide
Late fee for delay in filing of return :
First 15 days- Rs.500
15-30 days- Rs. 1000
More than 30 days- Rs. 1000 + Rs. 100/ day beyond 30 days
The maximum late fee payable is Rs. 20000.
What happens if Service tax return submitted on last date get rejected due to technical error. return needs to filed again as original return. Will it amount to delay in submission