Kumari Palany & Co

No. of views : (2524)

Due date for filing service tax return

Posted on: 17/Jan/2017 10:31:43 AM
Every assessee who has registered for service tax is required to file a service tax return on a half yearly basis.

Due dates as mentioned below.

Period: Oct 2016 - Mar 2017

Service tax return due date: 25th April 2017

The service tax return is required to be filed in Form ST-3 or ST-3A.

Efiling of service tax returns visit www.aces.gov.in

Late fee for delay in filing service tax return
  • 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

For more inquiries please contact: