Service Tax Due Dates – (2015)

W.e.f  01.04.2014, e-payment was made compulsory for EVERYONE liable to pay irrespective of quantum of payment.

Service Tax Payment as well as Return filing due dates are different for different types of assessees, in this article we have listed out due dates relevant to each of such assessees

Service Tax Payment and Filing Due Dates for Individuals

Service Tax Payment and Filing Due Dates for Partnership Firms

Service Tax Payment and Filing Due Dates for Companies

 

Service Tax Payment and Filing Due Dates for Individuals (Proprietary Concerns) and Partnership Firms:

 

 

Quarter

PARTICULARS

DUE DATE

 Relevant Form 

Manual Payment

e-Payment 

 Manual Payment Links for E-Filing of Half Yearly Return and E-Payment
April, May & June 2014 PAYMENT OF SERVICE TAX Not Applicable 06-07-2014 GAR-7 CHALLAN
E-Payment of Service Tax
July, August & September 2014 PAYMENT OF SERVICE TAX NA 06-11-2014
  HALF YEARLY SERVICE TAX RETURN (APRIL 2014 TO SEPTEMBER 2014)
25-10-2014
E-Filing
(Mandatory)
Oct, November, December-2014 PAYMENT OF SERVICE TAX NA 06-01-2015 GAR-7 CHALLAN E-Payment of Service Tax
Jan, Feb, Mar-15 PAYMENT OF SERVICE TAX FOR THE MONTHS OF JAN, FEB AND MAR 2015
31-03-2015
  HALF YEARLY SERVICE TAX RETURN SUBMISSION OCT 2014 TO MARCH 2015
25-04-2015

 E-Filing

(Mandatory)

 

 

Service Tax Payment and Filing Due Dates for Companies:

 

 

MONTH

PARTICULARS

DUE DATE

 Relevant Form 

Manual Payment

e-Payment 

 Manual Payment/Submission E-Filing and E-Payment
Apr-14 PAYMENT OF SERVICE TAX NA 06-05-2014 GAR-7 CHALLAN
E-Payment of Service Tax
May-14 PAYMENT OF SERVICE TAX NA 06-06-2014
Jun-14 PAYMENT OF SERVICE TAX NA 06-07-2014
Jul-14 PAYMENT OF SERVICE TAX NA 06-08-2014
Aug-14 PAYMENT OF SERVICE TAX NA 06-09-2014
Sep-14 PAYMENT OF SERVICE TAX NA 06-10-2014
  HALF YEARLY SERVICE TAX RETURN (APRIL 2014 TO SEPTEMBER 2014)
25-10-2014

 E-Filing
(Mandatory)
Oct-14 PAYMENT OF SERVICE TAX NA 06-11-2014 GAR-7 CHALLAN E-Payment of Service Tax
Nov-14 PAYMENT OF SERVICE TAX NA 06-12-2014
Dec-14 PAYMENT OF SERVICE TAX NA 06-01-2015
Jan-15 PAYMENT OF SERVICE TAX NA 06-02-2015
Feb-15 PAYMENT OF SERVICE TAX NA 06-03-2015
Mar-15 PAYMENT OF SERVICE TAX FOR THE MONTH OF MAR 2015
31-03-2015
  HALF YEARLY SERVICE TAX RETURN SUBMISSION FOR OCTOBER 2014 TO MARCH 2015
25-04-2015
 E-Filing
(Mandatory)

 

(Last Updated 29th March, 2015)

Dilip Kumar

+Dilip Kumar (Author and Editor of The Tax Info) is a Chartered Accountant from Hyderabad, Loves Blogging on Tax related matter.

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7 thoughts on “Service Tax Due Dates – (2015)

  • September 7, 2015 at 5:43 pm
    Permalink

    Sir mujhko service tax k return ki due date k baare m info chahiye….

    Reply
  • April 23, 2015 at 10:42 am
    Permalink

    Great job!, it’s Innovative

    Reply
  • April 2, 2015 at 7:26 pm
    Permalink

    Give me some time for march payment

    Reply
  • December 22, 2014 at 4:51 pm
    Permalink

    All updated information

    Reply
  • August 16, 2014 at 12:01 pm
    Permalink

    Hello,

    I need a clarification that every individual has to file both quartely and halfyearly retutns or any one of them should be filed .I need brief explanation regarding this matter ?

    Reply
  • July 9, 2014 at 4:13 pm
    Permalink

    i agree this notifications

    Reply
  • January 28, 2013 at 10:33 am
    Permalink

    really good information

    Reply

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