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Service Tax Return Filing

WHAT IS Service Tax Return Filing?

Every assessee who has registered for Service tax and has been assigned a Service Tax Registration Number is required to file a service tax rerturn on a half yearly basis. Irrespective of whether the assessee has provided any taxable services in the period or not, he is required to file the service tax return on a half yearly basis before the due dates as mentioned below:

Period Service Tax Return Due Date
Oct 15- March 16 25th April 2016
April 15 -Sept 15 25th Oct 2015


Service Tax return filing is mandatory in all cases of registered assessees

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Due Date of Payment of Service Tax

Period Due Date
1st April - 30th June6th July
1st July - 30th September 6th October
1st October - 31st December 6th January
1st January - 31st March 6th April

Although the Service Tax Return is filed on half yearly basis, the amount of service tax has to be deposited with central govt. on monthly/quarterly basis.

Late Fee for delay in filing Service Tax Return

Delay Penalty
First 15 Days Rs.500/-
15-30 Days Rs. 1000/-
More than 30 days Rs. 1000/- + Rs. 100 per day beyond 30 days.


  • Scanned PAN Card of Partners/Directors/Proprietor
  • Scanned copy of Voter's ID/Passport/Driver's License
  • other details if any
  • PAN Card of Company or Partnership
  • Output Tax bills
  • Input Tax bills


2 Working Hours

You need to send us the above mentioned documents.

4-5 Working Days

We will prepare your Incom Tax Return and send it to you for the approval.

1 Working Day

After your approval your Income Tax Return will be filed.

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