S.tax return file
This query is : Resolved
20 October 2015
All dear sir , can we file s.tax return april - aug . Because s.tax of september Month not paid. and want to pay after 25 October ?
20 October 2015
Do not file as you said.
22 July 2025
Filing your Service Tax return for April to August without paying the Service Tax for September can cause issues. Here’s why:
Service Tax returns must be filed only after the tax for the period is paid.
Filing the return while the tax for September is unpaid is technically incorrect and may invite penalties or notices from the department.
Generally, the due date for monthly Service Tax payment is the 5th or 6th of the next month, and the return filing due date is mid-month after the tax payment (like 25th or so).
What you should do:
Pay the Service Tax for September first (even if late, with applicable interest).
Then file the return for April to September (including September’s tax).
Risk if you file without payment:
Return may be rejected or flagged for non-payment.
You may attract interest and penalties for delayed payment.
Future compliances may be affected (like input credit claims).
So, it’s safer to pay first, then file the return.
Service Tax returns must be filed only after the tax for the period is paid.
Filing the return while the tax for September is unpaid is technically incorrect and may invite penalties or notices from the department.
Generally, the due date for monthly Service Tax payment is the 5th or 6th of the next month, and the return filing due date is mid-month after the tax payment (like 25th or so).
What you should do:
Pay the Service Tax for September first (even if late, with applicable interest).
Then file the return for April to September (including September’s tax).
Risk if you file without payment:
Return may be rejected or flagged for non-payment.
You may attract interest and penalties for delayed payment.
Future compliances may be affected (like input credit claims).
So, it’s safer to pay first, then file the return.
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
- Depreciation Chart Companies Act
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Capital Gail Exemption Certificate
- Taxation of crypto futures in India Fy 2026- 2027
- MSME disclosure and disallowance
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- Issuing of delivery challan by seller of goods
- EPF ECR NEW RULES Sep 17th 2026
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- 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?
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
