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How to pay service tax with out banking accaunt

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Hi guys! I have got new business and have some questions.. pls answer.. Is there any possibility to pay service taz with out bancing accaunt? And how to get Service tax number with out bancing accaunt?

If possible wht is procedure..

Thnx a lot!

Replies (5)

Frnd,
Fist u have 2 get register through ACES site under service tax. Then u vl hav 2 go throug the ST deaprtment to get certificate from them, ST number vl be issued 2 u.
And if u dont have online banking, u can pay ur ST liability throug GAR 7 Challan, which is attached herewith.

Thanks a lot! And what would be amount in case if company registered but there was no any incoming ,... ?

IF Co. is registered for ST & their is no ST laibility to be paid then also ST 3 return is compulsory.
Due date for ST Return is :

Period Service Tax Return Due Date
Oct 13-Mar 14 25th April 2014
April 14-Sept 14 25th Oct 2014

 

Even thoug u had not paid any ST, then also u have to file ST 3 Return half year within a due date.
Liability for not filing ST 3 return within due date :

Delay in Filing of Return after Due Date Late Fees
First 15 days Rs. 500
15-30 days Rs. 1000
More than 30 days Rs. 1000 + Rs. 100 per day beyond 30 days
The Maximum Late Fee payable is Rs. 20,000

 

And how to count amount if there no incoming have been registered? How much should I pay and by which form? 

Do I need provide any additional doccuments along with GAR 7?

Penalty for delayed registration/delayed payment/delayed filling for returns - one penalty or separate? Can be waived somehow?

 

Thank you a lot!

 
     

Penalty can be vaived off only by Service Tax officer (STO).
Asked STO to waived off the penalty for late filing the ST 3 Return, as their is no ST liability to be paid by us i.e nil tax payment during the concerened period.
& their is no need for any document while submiting GAR 7 challan in bank, jus make sure u fill correct ST no of your company.

 


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