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 |
|---|---|---|
Sir Service tax last date today 5th July 2017 or 6th July 2017. Plz help me
For payment 6th July in case of e-payment and 5th July in other case.
Sir on the service tax e-payment website it is showing that the service tax payments for first quarter i.e 1st April 2017 to 30th June 2017 can be done by 15th August.. So, what is the last date to do payment. 6th July or 15 August. PlZ help
15 August is last date for filing return for the period. Payment of service tax is to be made by 6th of following month or quarter as per applicability.
what is the last date for excise returns of jun month
sir
I am working with pvt ltd company. I want to know GST return wil be filed in quartly or half yearly and tax of partnership firm and individual are will pay monthly or quratly.
Dear Sir / Madam, I have to pay service tax for the Q1 of 2017-18, however it says ‘Assessee Code is Invalid’ even after checking it multiple times. The assessee has been migrated to GST on 31-01-2017, is this because the assessee has been migrated to GST? If i enter code of another assessee who has not yet migrated to GST it immediately accepts the code for payment of service tax.