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 |
|---|---|---|
I FORGET TO FILE SERVICE TAX RETURN FOR THE PERIOD APRIL, 17 TO JUNE, 17.
ANY PENALTY SHOULD BE PAID ON LATE FILING OF SERVICE TAX RETURN, IF PENALTY SHOULD BE PAID, THEN WHAT AMOUNT SHOULD BE PAY FOR LATE FILING OF SERVICE TAX RETURN
PLEASE SUGGEST ME.
Late fees has been prescribed as:
I have raised the bill in the month of May 2017 but not deposited Service tax till date. please suggest me what is the solution.
You can deposit the tax now along with interest.
thanks for the reply. One thing want to know whether the amount has to be paid under service tax or GST.
Please let me know what is the last date of revising service tax returns for the period April 17 to June 17
Return can be revised within 90 days from the date of filing.
AS PER MY KNOWLEDGE DUE DATE FOR REVISED RETURN OF SERVICE TAX FOR ABOVE MENTIONED PERIOD IS 45 DAYS. I ALSO WANT TO REVISE ON RETURN. PLEASE GUIDE ME ON ONE.
yes for the period April to June 2017, return can be revised within 45 days from the date of submission of the return.
Only 45 days allowed for revising June 17 return
What is the Last date for pay our Service tax GTA payment for the month of July’2017..
Please adjust
For the month of July, last day of payment of service tax is 5th Aug (6th august if made through electronic mode)
Dear Sir/Madam,
1. In F.Y. 2016-17 we have deposited service tax but not submitted that amount in return. Now no any option is showing for revise,
2. In F.Y. 2016-17 we have raised service tax bill and not deposited service tax till date. Now we would like to deposit.
Please suggest.
1. You can revise your service tax return within 90 days.
2. If you have not deposited the service tax within payment due date then you can deposit the amount of service tax with interest amount.
Sir if our company’s tenant has deposited rent due June 17 in July 2017 do we have to deposit as service tax as per rate or it will be under GST