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|
Due Date of Payment of Service Tax
|1st April - 30th June||6th 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
|First 15 Days||Rs.500/-|
|15-30 Days||Rs. 1000/-|
|More than 30 days||Rs. 1000/- + Rs. 100 per day beyond 30 days.|
You need to send us the above mentioned documents.
We will prepare your Incom Tax Return and send it to you for the approval.
After your approval your Income Tax Return will be filed.