Kumari Palany & Co

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Due Date of Service Tax Payment & Return FY 2016-17

Posted on: 24/Oct/2016 11:43:31 AM
Every assesse who has registered for Service tax is required to file Service tax return on a half yearly basis. Irrespective of whether the assesse has provided taxable services or not, he/she has to file Service tax returns.

Due Date of Service Tax Payment & Return FY 2016-17: 25th October 2016

Period  & Service tax return due date

April 2016-September 2016 - 25th October 2016
October 2016-March 2017 - 25th April 2017

If the Service tax return is not filed within the due date there would be late fees/ penalties.

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