Service tax return & deposite of amount

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

18 April 2015 Sir

I started new BPO, recenty and i already taken Service tax registration but i dont know when service tax amount deposit and when Return file for service tax and what is the process, therefore i request you to kindly explain me.

Thanks & Rgds

Mukesh kumar Sabri

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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18 April 2015 In case of Individuals or Proprietary Concerns and Partnership Firm, service tax is to be paid on a quarterlybasis. The due date for payment of service tax is the 5th of the month immediately following the respective quarter ( in case of e-payment, by 6th of the month immediately following the respective quarter). For this purpose, quarters are: April to June, July to September, October to December and January to March. However, payment for the last quarter i.e. January to March is required to be made by 31st of March itself.
Service tax return has to be filed half yearly (ST-3) on or before 25th October for September ending half year and on or before 25th April for March ending half year.

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