service tax due date
This query is : Resolved
10 December 2016
In case of service tax payments due date is 6th of the month following the quarter ended.Return due daye is 25th april and 25th october
11 December 2016
For LLPs it is monthly payment on 5th of following month if off line and 6th of following month if on line payment
24 July 2025
### **Service Tax Due Date for LLPs**
It seems like there’s a little bit of confusion around the **payment** and **filing** due dates for service tax in the case of an **LLP (Limited Liability Partnership)**. Let me clarify:
---
### **1. Service Tax Payment Due Date for LLP:**
* For an **LLP** that is **registered under Service Tax**, the payment of **service tax** is **monthly**, not quarterly.
* **Due Date for Payment**:
* **For Offline Payment**: The due date is **5th of the following month**.
* **For Online Payment**: The due date is **6th of the following month**.
For example:
* **For services rendered in November 2016**, the payment due date would be:
* **5th December 2016** (if paid offline)
* **6th December 2016** (if paid online)
---
### **2. Service Tax Return Due Date for LLP:**
* The return for service tax (in the form of **ST-3**) must be filed on a **quarterly basis**.
* **Due Dates for Filing the ST-3 Return**:
* **For the Quarter ending March 31st**: **25th April**
* **For the Quarter ending June 30th**: **25th July**
* **For the Quarter ending September 30th**: **25th October**
* **For the Quarter ending December 31st**: **25th January**
These due dates are for filing the **Service Tax Return** (ST-3), not the payment itself.
---
### **3. Summary:**
* **Payment of Service Tax**: Due by **5th** (offline) or **6th** (online) of the **following month** after the month in which the service was provided.
* **Filing the Return**: Due on **25th of the month following the quarter's end** (i.e., quarterly filing).
---
Let me know if you'd like a more detailed breakdown of the filing process for **LLPs** or have any other questions!
It seems like there’s a little bit of confusion around the **payment** and **filing** due dates for service tax in the case of an **LLP (Limited Liability Partnership)**. Let me clarify:
---
### **1. Service Tax Payment Due Date for LLP:**
* For an **LLP** that is **registered under Service Tax**, the payment of **service tax** is **monthly**, not quarterly.
* **Due Date for Payment**:
* **For Offline Payment**: The due date is **5th of the following month**.
* **For Online Payment**: The due date is **6th of the following month**.
For example:
* **For services rendered in November 2016**, the payment due date would be:
* **5th December 2016** (if paid offline)
* **6th December 2016** (if paid online)
---
### **2. Service Tax Return Due Date for LLP:**
* The return for service tax (in the form of **ST-3**) must be filed on a **quarterly basis**.
* **Due Dates for Filing the ST-3 Return**:
* **For the Quarter ending March 31st**: **25th April**
* **For the Quarter ending June 30th**: **25th July**
* **For the Quarter ending September 30th**: **25th October**
* **For the Quarter ending December 31st**: **25th January**
These due dates are for filing the **Service Tax Return** (ST-3), not the payment itself.
---
### **3. Summary:**
* **Payment of Service Tax**: Due by **5th** (offline) or **6th** (online) of the **following month** after the month in which the service was provided.
* **Filing the Return**: Due on **25th of the month following the quarter's end** (i.e., quarterly filing).
---
Let me know if you'd like a more detailed breakdown of the filing process for **LLPs** or have any other questions!
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