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 |
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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 |
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Dear sir,
What is due date of filing service tax return for F.Y. 2017-18. Because w.e.f 01.07.2017 GST going to implementation and half year ended on 30.09.2017 which is later then GST date.
Thank you
Sir, Due date of service tax return is 25th Oct., 2017 for FY 2017-18. As GST is going to be implemented w.e.f. 01/07/2017, Notification will be given in case of change in dates. Till then due date will remain the same i.e. 25/10/2017.
Hello Neeta
I am running pvt ltd company for last 6 yrs but the service tax return filing is pending for last 3 yrs. now I want to clear the dues and also want to pay the current month dues. so can you please guide us on process.
If Service tax code error on online payment by service provider then what will we do for Error code mistake.
Do check the Service Tax code before entering. Either you have enter the wrong code or there may be chances that the service has been discontinued.
But we have entered right code in return but wrong amount infront of code and amount as under:
Code Amount Amount
(In Return) (we have to pay in
return)
00440246 11543 4835
00441509 173 11543
00441510 11543 173
00441493 173 11543
00441494 4835 173
Please tell me what we have to about this.
What is last date for Service Tax Return filling for 4th QTR 2016-17
Service tax return is to be file half yearly. Last date to file the service tax return for the period October 2016 to March 2017 is 25th April.
last date for service tax return filing is extended from 25th april to 30th April 2017 for the period oct 2016 to march 2017 vide order no.1/2017
website http://www.aces.gov.in is not being accessed from morning… how I should deposit the Service Tax…?
Try after some time.