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