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Due date of Service Tax Payment & Return

Posted on: 20/Oct/2016 3:06:54 PM
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 OCT 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.