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 plz tell me the last due date of sale tax return
Bill dt.25/06/2017 paid on 20/07/2017 only for security service reverse charges payable . Can we remit the service tax now with 15% p.a interest
i has to calculate service tax liability for 1st quater now my question is gst is applicable or service tax appilicable
from april2017 to june 2017
Please provide the due date for deposit of service tax on services rendered under reverse charges for june-2017 the invoices of which is received after 6-07-17
If invoice is made after 1st July then He can’t charge service tax. He has to charge GST only.
for the private Ltd Company june month service tax payment due date is when?