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 |
|---|---|---|
How I can service tax Apr to June fy 2017_18 1st quarter revised return.what is the last date Apr to June 2017 service tax revised return?
Service tax return for the period April to June 2017-18 can be revised within 45 days of filing the return.
Sir, I SOUMEN Apr to June fy 2017_18 1st quarter return date gone. Revised return date also was gone. I mistake to add some bill in original return. How I can revise return? Please send suggestions.
Revision facility under GST is not available, so you need to make changes in next month’s return only.
sir, I sukesh mandal, apr-june2017 original service tax return submitted on 15.08.17. we need revised return, but revised return date 30.09.17 ( 15th August to 45 days) is gone, why I can submit revised return .what is the last date of apr-to June 2017 revised return. please suggested me.
Return can only be revised within 45 days of filing. Since your due date has expired, the return cannot be revised.
Sir, what is the last of service tax return revising of Ist qtr. FY 2017-18….?
Madam, I have paid the service tax payable amount on time. But my accountant not taken one challan while filing a return. Is it possible to revise the return now? Please reply its urgent.
Return can be revised within 90 days of filing.
You say on date 04.10.17 11:27 am in sag infotech that Apr to June 2017 return can be revised 90 days.but 12 .10.17 you reply 1st quarter 17-18 fy service tax return can not revise after 45 days of original return in your sag infotech blog. Why the difference in two replies. please suggest me how I can revise Apr to June 2017 return.
As of earlier returns under service tax were to be filed on the half-yearly basis, but after implementation of GST, service tax return for F.Y. 2017-18 is required to be the file on a quarterly basis, so grace period is also get revised to 45 days by the department.