All you need to know About Service tax Return Filling

All you need to know About Service tax Return Filling

.

 

Today, we will update you about Service tax Return Filling . This Article contains due dates, forms and applicability of Service Tax. Must share….
.
Service Tax Registration
Optional  – Registration Any Time _ No Limit
Compulsory – Registration Amount Exceeding Rs 9,00,000/-
Payment Made Compulsory Amount Exceeding Rs 10,00,000/-
.
Payment due Date
Type of payer Mode of Payment Due Date Online/Manual
Individual/Partnership Quarterly 6th of next Month of the Quarter Online
Others Monthly 6th of next Month Online
Return filing Due Date
Type of payer Mode of Payment Due Date Online/Manual
Individual/Partnership Half-Yearly 25th of next Month of the Half-Year Online
Others Half-Yearly 25th of next Month of the Half-Year Online
Revised Return Within 90days of Original Return Filing Online
Useful Forms
Type of Form Particulars
ST – 1 Application form for registration
ST – 2 Certificate of registration
ST – 3 Return
ST – 3A Memorandum for provisional deposit
ST – 4 Form of Appeal to the CCE(Appeals)
ST – 5 Form of Appeal to Appellate Tribunal
ST – 6 Memorandum of cross objections to the AT
Useful Sites
For Online Return Filing https://www.aces.gov.in/
For Online Payment cbec-easiest.gov.in
.
Hope this post will help you !!
.

Written By: Sourav Bagaria

Regards
CA GROUPS
 
Advertisements

Leave a Reply

Fill in your details below or click an icon to log in:

WordPress.com Logo

You are commenting using your WordPress.com account. Log Out / Change )

Twitter picture

You are commenting using your Twitter account. Log Out / Change )

Facebook photo

You are commenting using your Facebook account. Log Out / Change )

Google+ photo

You are commenting using your Google+ account. Log Out / Change )

Connecting to %s