E payment of service tax
This query is : Resolved
28 April 2008
can A company also pay Service tax on line.Is it compulsory?Can company also file the Service tax return online?
28 April 2008
in case u are paying service tax more than 50lakh, then e-payment is compulsory.
for e-return u need to apply to the coommisioner for ID & password.
for e-return u need to apply to the coommisioner for ID & password.
29 April 2008
YES ON LINE PAYMENT OF SERV. TAX ABOVE RS. 50 LAKHS is mandatory AND ONLINE FILING OF SERV. TAX RETURN HALF YEARLY is allowed (not mandatory yet i believe)).
Service Tax Returns
Every taxable service provider has to file return within prescribed Form ST-3. If a person provides more than one services use separate ST-3 for each of services.
Every taxable service provider has to file half yearly return in Form ST-3 to the Jurisdictional superintendent of central excise on or before 25th of the month following the respective half-year. Therefore, due date for filing service tax returns are :-
25th April for half year ended October to March and
25th October for half year April to September
R.V.RAO
Service Tax Returns
Every taxable service provider has to file return within prescribed Form ST-3. If a person provides more than one services use separate ST-3 for each of services.
Every taxable service provider has to file half yearly return in Form ST-3 to the Jurisdictional superintendent of central excise on or before 25th of the month following the respective half-year. Therefore, due date for filing service tax returns are :-
25th April for half year ended October to March and
25th October for half year April to September
R.V.RAO
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- TDS 194-T applicability
- Fixe term employment
- Is any professional CA is here please reply
- GST ITC REVERSE
- RCM ISSUE ON RENT AND TRANSPORTATION CHARGES
- Regarding Applicability of Tax Audit u/s 44AB
- Section 50-fixed asset-->building ceases to exist
- TDS on TRUST
- Withdrawal in cash from partners capital account by partner
- TDS on Complimentary "Desi Ghee and Gold Coin" Provided to KBC Contestants
- Tds on commission charges
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
