How Do I File My April June 2017 Service Tax Return?

Can interest be more than service tax?

2016, however it paid service tax on 10.10.


In this case interest will be applicable @ 15% as XYZ Ltd has not collected the service tax amount (as the amount is payable under reverse charge….Service Tax Interest Calculator with examples.PeriodRate of Interest01.04.2011 to 30.09.201418% per annum : Notification No.

14/2011- ST, dated 01/03/201112 more rows•May 29, 2018.

Can penalty under service tax be waived?

There shall be no waiver of paying interest for delay in payment of service tax. Sec. 78 of the Finance Act, 1994 provides penalty for failure to pay service tax. It provides that any person, liable to pay service tax in accordance with the provisions of Sec.

How do I apply for GSTP?

Registration Procedure to Become a GST Practitioner in IndiaClick on New Registration.In the dropdown list where ‘I am a’ given, select GST Practitioner.Select your State and District from the dropdown list.Enter Name, PAN, Email Address and Mobile Number.Enter the captcha code.Click on ‘Proceed’

Can we file service tax return now?

Every registered service tax assessee has to file service tax return in form ST-3 on a half-yearly basis before the due date to avoid penalty. For filing returns for the period April-September, the due date is October 25, while for October-March it is April 25.

Is filing of nil service tax return mandatory?

Various Tribunals have held that there cannot be any penalty for non-filing of Nil return. “Persons who are not liable to pay service tax (because of an exemption including turnover based exemption), are not required to file ST-3 return.”

Who is liable for service tax?

05. Person liable to pay service tax The tax is normally payable by the service provider. However law empowers the Government to notify a person other than the service provider to pay the service tax.. In some of the cases liability of payment of service tax has been shifted to the service provider.

Who introduced service tax?

Dr. Manmohan SinghService Tax was first introduced in 1994 when Dr. Manmohan Singh was the Finance Minister. The initial rate was only 5% and was levied on only 3 services. With the introduction of Krishi Kalyan Cess, the Service Tax rate in India is now 15%.

How can I check my service tax registration number online?

Go to the website of Central Board of Excise and Customs. Enter the code of 15 digits and clear the step of image verification. Both service tax assessees and central excise assessees can be found by this method….Assessee Verification Steps for Service Tax Registration:Address of Assessee.Name of Assessee.Location Code.

What happens if service tax return is not filed?

If an assessee has not filed his or her service tax return, then a late payment fee of Rs 500 will be charged for the initial 15 days of delay. If an assessee has not filed his or her service tax return, then a late payment fee of Rs 1,000 will be charged for delays ranging from 15 to 30 days.

What is the due date of service tax every month?

Monthly Payments: If the service taxes are paid online through internet banking, etc., the payments will be due on the 6th of every month and the 31st of March. If the service taxes are paid by any other means, the payments will be due on the 5th of every month and the 31st of March.

How can I know my service tax return filed or not?

Click on ‘Service Tax’ from the homepage and sign in to your account. If you have filed for any refund and the reimbursement is approved by the department, you will be able to see the ‘Check Status’ option and track your refund using your acknowledgement number from the refund request created by you earlier.

What is the due date for service tax?

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 …

How can I recover my service tax user ID and password?

If you have found the mail from the than go to the and mention the userid and click on forgot password buttons. Select a question that has been selected at the time of registration of service tax application and mention the answer on that application.

Is service tax still applicable in India?

The Government of India has levied the services taxes on the services rendered by restaurants. Service tax is one of many taxes that are now replaced by GST.

How do I download st3 return?

Go to and select download. 2. Under Service Tax, download ST3 Return Excel Utility (for quarter Apr-Jun 2012). 3.

How do I get my st3 return online?

The same can be downloaded from It can also be accessed from ‘DOWNLOADS’ section of ACES website, The online version of the same will be made available shortly and the exact date will be intimated on ACES website.

Is service tax registration required after GST?

After the GST implementation in India, the CBEC has withdrawn then service tax registration. The service providers have to register under the Good and Service Tax (GST). Any service provider who has an annual turnover of more than INR 20 lakhs (and INR 10 lakhs in the Special Category States) have to register for GST.

Is GST and service tax same?

Service tax was levied on “provision of services” while GST will be levied on supply of services. … Krishna: Arjuna, in Service tax the rate is 15%, while in GST the rate of tax on services might be 12% or 18%. The rate of tax on Services will be defined according to the Service Accounting Code.