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 |
|---|---|---|
the payment date for service tax for 4th quarter is 31/03/2017. but the due date for filing is 25/4/2017 but in your due dates for filing column notified as 31/03/2017 in respect of 4th quarter of 2016-17. it is giving confusion. please clarify
rao
PRASHANTENTERPRISESZ@GMAIL.COM
We corrected as same you mention through your comment.
Thanks , very well presented.
If a service provider claims the benefit of presumptive taxation under Section 44ADA of the Income Tax Act (where Taxable Income presumed to be 50% of total revenue), can the service provider still claim input tax credit on the services he has received?
Sir,
You have written due date for service tax return in case of individual & partneship firm quarterly. But, i think it is due date for payment of service tax but not filing of written. Please see the correction.
We have updated it now.
1.I am an individual consultant registered with the department
I have my service tax no.
I want to know if the service tax returns for individuals is half yearly or quarterly ?
For the quarter Oct to Dec 2016, I have paid the service tax on line, but I think I made a calculation errot and hence paid less by Rs.3000.00 !
How to pay the amount second time on line ?
Service tax return is half yearly return and with the same amount you can directly deposited the amount in department portal and as well as mention the challan info on return form.