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 |
|---|---|---|
Can I pay service tax for the services rendered for December 16 and January 17, now 1
Yes, you can pay tax with interest.
Yes, you can pay service tax with interest.
I have not been able to pay the Service Tax for my Flat purchased and possessed on the 18th June 2017, though it was scheduled as per Agreement to get the possession before 29th January 2015 i.e. within a year as per Agreement for sale dated 29th January 2014. But due to deliberate negligence of the Builder, it was handed over to me on the Date of possession (i.e. 18-06-2017). Due to some unavoidable circumstances created by the said builder, I could not pay the Service Tax for the same because even he did not let me know the exact amount of service tax to be paid and the date of expiry of the service tax payment in spite of my repeated reminder in writing and over the phone. Now the question is due to his deliberate negligence, how should I pay the same whether it is as Service Tax or as GST for Registration of my apartment which bears the Total Purchase for Rs.34,50,000/- only. (payment is made in six instalments in different period). Pl.let me know the procedure.
If consideration is paid before imposition of GST, and also liability arises before GST then you need to deposit service tax now with interest.
We are service provider as comprehensive with the material, what is GST Liability?
If you are service provider then rate as applicable to your service category will apply.
Any news about when we have to file ST return for the period July to Sept. 2017 i.e. 2nd qtr.
From July 2017, GST is applicable. No returns for July to Sept 2017 has to be filed.
Dear Sir/ ma’am, can I submit now the st-3 1st quarter of FY-2017-18 with interest? Please suggest me.
Regards
Sankho deep
You can file the ST-3 return now with payment of interest and penalty.
Yet to file ST 3 … What is the last date to file the same for April to June 2017 ?? Is there any ??
The last date for filing of ST-3 for the period Apr-Jun 2017 was 16/08/2017, so now you can file with a late fee.
1) if the service return has been revised, however, the few credits still to be availed, How the revised return can be revised for the period of April to June 2017.
2) If few invoices of May 2017 received during the month of August, how the service tax credit can be claimed.